Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Rob Bloxom P.O. Box 27 Mappsville, VA 23407 |
Donation | Bill DeSteph | 07/17/2019 | $ 500.00 |
John Rich Media 111 Granby St Norfolk, VA 23510 |
Media | Bill DeSteph | 07/29/2019 | $ 1000.00 |
John Rich Media 111 Granby St Norfolk, VA 23510 |
Media | Bill DeSteph | 08/07/2019 | $ 1000.00 |
Friends of Robert Dean 1141 Eppington Dr Virginia Beach, VA 23456 |
donation | Bill DeSteph | 09/27/2019 | $ 1000.00 |
4 Records | Page 1 of 1 |
Report period: 07/01/2019 - 09/30/2019