Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal, Inc. 2211 N. 1st Street San Jose, CA 95131 |
Service Fee | Bill DeSteph | 04/25/2025 | $ 2.99 |
| Donegan, James 8855 Ashgrove House Lane Vienna, VA 22182 |
Campaign Work performed | Bill DeSteph | 04/28/2025 | $ 1839.87 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 04/28/2025 | $ 2000.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Postage | Bill DeSteph | 04/28/2025 | $ 131.93 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Dues | Bill DeSteph | 04/30/2025 | $ 150.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform fees | Bill DeSteph | 04/30/2025 | $ 96.85 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fee | Bill DeSteph | 05/01/2025 | $ 8.20 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising platform fees | Bill DeSteph | 05/02/2025 | $ 98.50 |
| Allied Products Corporation 1420 Kansas Avenue #B Kansas City, MO 64127 |
Flags | Bill DeSteph | 05/05/2025 | $ 5440.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 05/05/2025 | $ 39.40 |
| 119 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
