Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement of Staff Expenses | Bill DeSteph | 07/29/2025 | $ 301.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 07/29/2025 | $ 2000.00 |
| Friends of David Doughty PO Box 113 Eastville, VA 23347 |
Sponsorship Contribution | Bill DeSteph | 07/29/2025 | $ 300.00 |
| Star Spangled Ball 2133 Upton Drive Suite 126-208 Virginia Beach, VA 23454 |
Contribution | Bill DeSteph | 07/29/2025 | $ 480.00 |
| Chincoteague Volunteer Fire Company 5052 Deep Hole Rd Chincoteague, VA 23336 |
Meals | Bill DeSteph | 07/31/2025 | $ 18.00 |
| Chincoteague Volunteer Fire Company 5052 Deep Hole Rd Chincoteague, VA 23336 |
Meals | Bill DeSteph | 07/31/2025 | $ 25.00 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Charity Sponsorship | Bill DeSteph | 08/05/2025 | $ 500.00 |
| Cox Football Booster Club 2425 Shorehaven Dr Virginia Beach, VA 23454 |
High School Program Campaign Ad | Bill DeSteph | 08/05/2025 | $ 250.00 |
| Star Spangled Ball 2133 Upton Drive Suite 126-208 Virginia Beach, VA 23454 |
Program Advertisement | Bill DeSteph | 08/05/2025 | $ 400.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fee | Bill DeSteph | 08/05/2025 | $ 15.76 |
| 117 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
