Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
John Rich Media
111 Granby St
Norfolk, VA 23510
Media consulting Bill DeSteph 04/01/2019 $ 2500.00
John Rich Media
111 Granby St
Norfolk, VA 23510
Media consulting Bill DeSteph 05/13/2019 $ 2000.00
Lowes
2403 Virginia Beach Blvd
Virginia Beach, VA 23454
Event supplies Bill DeSteph 05/15/2019 $ 63.47
The Landing Zone
485 S Independence Blvd
Virginia Beach, VA 23452
Event Bill DeSteph 05/23/2019 $ 332.09
John Rich Media
111 Granby St
Norfolk, VA 23510
Media Bill DeSteph 06/04/2019 $ 2500.00
5 Records | Page 1 of 1
Report period: 04/01/2019 - 06/30/2019
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