Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Humphrey, William Scott 8324 Swiss Chard Cir Land O Lakes, FL 34637 |
Reimbursement for Session Expenses | Bill DeSteph | 01/14/2025 | $ 1011.55 |
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Senate Page Ties | Bill DeSteph | 01/21/2025 | $ 351.75 |
| WalMart #7032 5001 Nine Mile Rd Richmond, VA 23223 |
Office Supplies | Bill DeSteph | 01/21/2025 | $ 285.46 |
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Office Supplies | Bill DeSteph | 01/23/2025 | $ 18.57 |
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Item mistakenly purchased and refunded on 3/14/25 | Bill DeSteph | 01/24/2025 | $ 15.68 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | Bill DeSteph | 01/24/2025 | $ 1.99 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 01/30/2025 | $ 2000.00 |
| Wright, Elizabeth 614 Randolph Ave Cape Charles, VA 23310 |
Reimbursement for Inauguration Event | Bill DeSteph | 01/30/2025 | $ 100.00 |
| Humphrey, Tracy A 8324 Swiss Chard Circle Land O Lakes, FL 34637 |
Office Expenses | Bill DeSteph | 02/03/2025 | $ 100.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Software Subscription | Bill DeSteph | 02/11/2025 | $ 282.00 |
| 119 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
