Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simpkins, Joseph 5121 Locke Lane Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 11/06/2019 | $ 921.75 |
| Union Bank and Trust 1580 Laskin Rd Virginia Beach, VA 23451 |
chargeback fee for returned check | Bill DeSteph | 11/06/2019 | $ 12.00 |
| Wilkinson, Kathleen 1618 Maize Ct Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 11/06/2019 | $ 498.90 |
| York, Dominque 307 Cedarwood Ct 201 Virginia Beach, VA 23454 |
canvas | Bill DeSteph | 11/06/2019 | $ 64.20 |
| York, Dominque 307 Cedarwood Ct 201 Virginia Beach, VA 23454 |
canvas | Bill DeSteph | 11/06/2019 | $ 229.50 |
| Arnold, Cole 3440 Stirrup Way Virginia Beach, VA 23453 |
canvas | Bill DeSteph | 11/07/2019 | $ 650.25 |
| Clark, Zion 5272 Elston Ln Virginia Beach, VA 23455 |
canvas | Bill DeSteph | 11/07/2019 | $ 376.35 |
| Flowers, Christoper 2001 Munden Point Dr Virginia Beach, VA 23457 |
canvas | Bill DeSteph | 11/07/2019 | $ 426.60 |
| Gingerich, Dan 1117 Centerville Turnpike Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 11/07/2019 | $ 293.10 |
| Gingerich, Emanuel 1117 Centerville Turnpike Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 11/07/2019 | $ 241.35 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
