Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Andrew 5925 McGinnis Ct Norfolk, VA 23502 |
canvas | Bill DeSteph | 11/07/2019 | $ 429.15 |
| Willett, Bradley 2429 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
canvas | Bill DeSteph | 11/07/2019 | $ 363.75 |
| Gingerich, Emanuel 1117 Centerville Turnpike Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 11/08/2019 | $ 284.10 |
| James, Anna 5925 McGinnis Ct Norfolk, VA 23502 |
canvas | Bill DeSteph | 11/08/2019 | $ 393.45 |
| Lowell, Julia 7319 east kenmore dr 4 Norfolk, VA 23505 |
canvas | Bill DeSteph | 11/12/2019 | $ 895.95 |
| Lowell, Julia 7319 east kenmore dr 4 Norfolk, VA 23505 |
canvas | Bill DeSteph | 11/12/2019 | $ 227.31 |
| Main, Brian 1346 Elm View Ave Norfolk, VA 23503 |
event photographer | Bill DeSteph | 11/12/2019 | $ 394.00 |
| Allen, Jason 5904 Jake Sears Circle Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 11/13/2019 | $ 549.50 |
| Camelback Strategy Group 1661 E Camelback Rd. 245 Pheonix, AZ 85016 |
consulting and automated phone | Bill DeSteph | 11/13/2019 | $ 10840.00 |
| Fairman, Sophia 5616 Infinity Lane Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 11/13/2019 | $ 289.86 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
