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
