Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement | Bill DeSteph | 01/03/2025 | $ 186.90 |
| Hurley, Susan H 2164 Lords Landing Virginia Beach, VA 23454 |
Work performed | Bill DeSteph | 01/03/2025 | $ 157.50 |
| Friends of Pat Herrity P.O. Box 2863 Springfield, VA 22152 |
Contribution | Bill DeSteph | 01/06/2025 | $ 5000.00 |
| Luther Cifers for Virginia 201 N Main St Suite 301 Farmville, VA 23901 |
Contribution | Bill DeSteph | 01/06/2025 | $ 1000.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Advertising | Bill DeSteph | 01/06/2025 | $ 150.00 |
| Winsome for Governor PO Box 1715 Virginia Beach, VA 23451 |
Contribution | Bill DeSteph | 01/06/2025 | $ 5000.00 |
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Office supplies | Bill DeSteph | 01/07/2025 | $ 24.56 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus dues | Bill DeSteph | 01/07/2025 | $ 11750.00 |
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Office supplies | Bill DeSteph | 01/08/2025 | $ 21.09 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing | Bill DeSteph | 01/13/2025 | $ 282.00 |
| 119 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
