Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | Bill DeSteph | 06/25/2025 | $ 1.99 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 06/26/2025 | $ 78.80 |
| Dunkin Store 359253 345 North Great Neck Road Virginia Beach, VA 23454 |
Refreshments | Bill DeSteph | 06/28/2025 | $ 121.30 |
| Belle Ame Design 530 Winston Salem Avenue Virginia Beach, VA 23451 |
Event rentals | Bill DeSteph | 06/30/2025 | $ 970.37 |
| Broad Bay Point Green Civic League 2420 Haversham Close Virginia Beach, VA 23454 |
Contribution | Bill DeSteph | 06/30/2025 | $ 250.00 |
| Donegan, James 8855 Ashgrove House Lane Vienna, VA 22182 |
Campaign work performed | Bill DeSteph | 06/30/2025 | $ 1500.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 06/30/2025 | $ 2000.00 |
| Tequila Jalisco 24 N Great Neck Rd Suite B Virginia Beach, VA 23454 |
Dining | Bill DeSteph | 06/30/2025 | $ 397.41 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Bill DeSteph | 06/30/2025 | $ 8750.00 |
| 119 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2025 - 06/30/2025
