Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kyle for Virginia 3845 Clearwood Court Virginia Beach, VA 23453 |
Contribution | Bill DeSteph | 08/06/2025 | $ 500.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Reference book | Bill DeSteph | 08/07/2025 | $ 510.66 |
| USPS 501 Viking Drive Virginia Beach, VA 23452 |
Postage | Bill DeSteph | 08/07/2025 | $ 78.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Software | Bill DeSteph | 08/11/2025 | $ 315.00 |
| George, James 2900 Hidden Lake Drive Williamsburg, VA 23185 |
Campaign work performed | Bill DeSteph | 08/11/2025 | $ 1700.00 |
| 21st Street Art Gallery 615 N Birdneck Rd Suite #105 Virginia Beach, VA 23451 |
Resolution framing | Bill DeSteph | 08/15/2025 | $ 62.50 |
| Arcadia High School 8210 Lankford Hwy Oak Hall, VA 23416 |
Football program sponsor | Bill DeSteph | 08/18/2025 | $ 250.00 |
| Bayside High School 4960 Haygood Road Virginia Beach, VA 23455 |
Athletics Sponsorship | Bill DeSteph | 08/18/2025 | $ 225.00 |
| EWM Building Solutions Inc. 524 Winston Salem Avenue Virginia Beach, VA 23451 |
Hats | Bill DeSteph | 08/18/2025 | $ 7967.81 |
| EWM Building Solutions Inc. 524 Winston Salem Avenue Virginia Beach, VA 23451 |
T-shirts | Bill DeSteph | 08/18/2025 | $ 3281.76 |
| 117 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
