Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Reid for Virginia PO Box 29308 Henrico, VA 23242 |
Campaign Contribution | Bill DeSteph | 08/18/2025 | $ 2500.00 |
| George, James 2900 Hidden Lake Drive Williamsburg, VA 23185 |
Campaign work performed | Bill DeSteph | 08/20/2025 | $ 2020.00 |
| Atlantic Union Bank 11163 Nuckols Rd Glen Allen, VA 23060 |
Bank fee | Bill DeSteph | 08/21/2025 | $ 15.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 08/23/2025 | $ 3.94 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website services | Bill DeSteph | 08/25/2025 | $ 8.99 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | Bill DeSteph | 08/25/2025 | $ 1.99 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 08/26/2025 | $ 78.80 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 08/29/2025 | $ 2000.00 |
| Coastal Business Solutions, LLC 722 Hunters Quay Chesapeake, VA 23320 |
Banner | Bill DeSteph | 09/02/2025 | $ 95.40 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email marketing | Bill DeSteph | 09/11/2025 | $ 315.00 |
| 117 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
