Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conway, Kieran 2100 Seastone Trace Chesapeake, VA 23321 |
staff pay | Bill DeSteph | 07/15/2019 | $ 400.00 |
| Allen, Jason 5904 Jake Sears Circle Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 07/16/2019 | $ 1135.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 07/16/2019 | $ 667.00 |
| Weldon, Scott 712 G St Unit a1 Washington, DC 20003 |
Staff Pay | Bill DeSteph | 07/16/2019 | $ 3100.00 |
| Black, Donald 115 Locust Ln Yorktown, VA 23693 |
staff pay | Bill DeSteph | 07/17/2019 | $ 620.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web services | Bill DeSteph | 07/17/2019 | $ 9.98 |
| Howard, Scott 4212 Battery Rd Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 07/17/2019 | $ 7031.00 |
| Howard, Scott 4212 Battery Rd Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 07/17/2019 | $ 258.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 07/17/2019 | $ 1872.56 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 07/17/2019 | $ 522.00 |
| 118 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
