Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 912 W Grace St Richmond, VA 23284 |
supplies | Bill DeSteph | 01/03/2019 | $ 25.00 |
John Rich Media 111 Granby St Norfolk, VA 23510 |
Media | Bill DeSteph | 03/25/2019 | $ 2500.00 |
2 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019