Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 09/24/2025 | $ 216.70 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website services | Bill DeSteph | 09/25/2025 | $ 8.99 |
| Don Valerio's Mexican Restaurant 25224 Charles M Lankford Jr Memorial Hwy Onley, VA 23418 |
Dining | Bill DeSteph | 09/26/2025 | $ 60.89 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 09/26/2025 | $ 78.80 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 09/29/2025 | $ 2000.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 09/30/2025 | $ 10.25 |
| Manning, Aiden 5433 Chatham Lake Drive Virginia Beach, VA 23464 |
Campaign work performed | Bill DeSteph | 10/01/2025 | $ 550.00 |
| Schlarmann, Ben 2869 Kingsfield Drive Virginia Beach, VA 23456 |
Campaign work performed | Bill DeSteph | 10/01/2025 | $ 550.00 |
| George, James 2900 Hidden Lake Drive Williamsburg, VA 23185 |
Campaign work performed | Bill DeSteph | 10/02/2025 | $ 3720.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 10/03/2025 | $ 9.85 |
| 117 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
