Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 05/10/2025 | $ 4.10 |
| Constant Contact 17 Battery Place New York, NY 10004 |
email marketing subscription | Bill DeSteph | 05/12/2025 | $ 282.00 |
| The Water Table at Fisherman's Wharf Marina 524 Winston Salem Avenue Virginia Beach, VA 23451 |
Facility use fee | Bill DeSteph | 05/12/2025 | $ 1400.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 05/12/2025 | $ 20.51 |
| Virginia Federation of Republican Women 124 N Alfred St Alexandria, VA 22314 |
Print program advertising | Bill DeSteph | 05/13/2025 | $ 250.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 05/13/2025 | $ 9.85 |
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Office supplies | Bill DeSteph | 05/14/2025 | $ 116.77 |
| Virginia Alcoholic Beverage Control Authority 7450 Freight Way Mechanicsville, VA 23116 |
Permit | Bill DeSteph | 05/14/2025 | $ 85.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 05/14/2025 | $ 3.94 |
| Aloha Snacks 501 Laskin Road Virginia Beach, VA 23451 |
Event Catering | Bill DeSteph | 05/15/2025 | $ 3900.00 |
| 119 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
