Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 10/06/2025 | $ 9.85 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email marketing | Bill DeSteph | 10/14/2025 | $ 315.00 |
| The Washington Post 1301 K Street NW Washington, DC 20071 |
Subscription to newspaper | Bill DeSteph | 10/14/2025 | $ 2.00 |
| Kim Taylor for Virginia P.O. BOX 2122 Petersburg, VA 23804 |
Contribution | Bill DeSteph | 10/21/2025 | $ 500.00 |
| Sage Diner 25558 Charles M Lankford Jr. Memorial Highway Onley, VA 23418 |
Food for event | Bill DeSteph | 10/23/2025 | $ 500.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 10/23/2025 | $ 3.94 |
| Ynot Pizza Great Neck Square Shopping Center Virginia Beach, VA 23454 |
Event food | Bill DeSteph | 10/23/2025 | $ 436.39 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | Bill DeSteph | 10/24/2025 | $ 1.99 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 10/26/2025 | $ 78.80 |
| Friends of Andy Pittman PO Box 8336 Norfolk, VA 23503 |
Campaign contribution | Bill DeSteph | 10/27/2025 | $ 720.00 |
| 117 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
