Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howard, Scott 4212 Battery Rd Virginia Beach, VA 23456 |
staff pay and event food reimbursement | Bill DeSteph | 12/23/2019 | $ 6999.04 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Newspaper | Bill DeSteph | 12/30/2019 | $ 19.95 |
| Adams, Rachel 2016 Bizzone Circle Virginia Beach, VA 23464 |
photographer | Bill DeSteph | 12/31/2019 | $ 250.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
staff pay | Bill DeSteph | 12/31/2019 | $ 2500.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/29/2019 - 12/31/2019
