Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| George, James 2900 Hidden Lake Drive Williamsburg, VA 23185 |
Campaign work performed | Bill DeSteph | 12/24/2025 | $ 4140.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | Bill DeSteph | 12/24/2025 | $ 1.99 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website services | Bill DeSteph | 12/26/2025 | $ 8.99 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 12/29/2025 | $ 2000.00 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Subscription | Bill DeSteph | 12/29/2025 | $ 0.99 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Subscription | Bill DeSteph | 12/30/2025 | $ 19.99 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 12/31/2025 | $ 32.48 |
| 117 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2025 - 12/31/2025
