Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing services | Bill DeSteph | 07/01/2025 | $ 1266.06 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Office supplies | Bill DeSteph | 07/01/2025 | $ 324.50 |
| WalMart 657 Phoenix Drive Virginia Beach, VA 23452 |
Public Relations | Bill DeSteph | 07/03/2025 | $ 76.98 |
| Dunkin' 2928 Shore Drive Virginia Beach, VA 23451 |
Refreshments | Bill DeSteph | 07/07/2025 | $ 22.96 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Subscription | Bill DeSteph | 07/11/2025 | $ 315.00 |
| Par-Tee Against Cancer 2509 George Mason Drive 6094 Virginia Beach, VA 23456 |
Contribution | Bill DeSteph | 07/14/2025 | $ 200.00 |
| George, James 2900 Hidden Lake Drive Williamsburg, VA 23185 |
Campaign work performed | Bill DeSteph | 07/21/2025 | $ 840.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 07/23/2025 | $ 3.94 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | Bill DeSteph | 07/24/2025 | $ 1.99 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 07/28/2025 | $ 78.80 |
| 117 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
