Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Coker, John
1265 Eaglewood Dr
Virginia Beach, VA 23454
Consulting Bill DeSteph 10/01/2019 $ 450.00
Adams, Rachel
2016 Bizzone Circle
Virginia Beach, VA 23454
photographer Bill DeSteph 10/16/2019 $ 600.00
Friends of Bill DeSteph
588 Central Drive
Virginia Beach, VA 23454
Contribution Bill DeSteph 10/21/2019 $ 10000.00
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email Services Bill DeSteph 10/30/2019 $ 225.00
Crowne Plaza
4453 Bonney Rd
Virginia Beach, VA 23462
Rooms for event Bill DeSteph 11/04/2019 $ 315.00
Adams, Rachel
2016 Bizzone Circle
Virginia Beach, VA 23454
Photographer Bill DeSteph 11/05/2019 $ 650.00
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email services Bill DeSteph 11/05/2019 $ 225.00
Crowne Plaza
4453 Bonney Rd
Virginia Beach, VA 23462
Room for event Bill DeSteph 11/07/2019 $ 110.30
Gingrich, Ezra
1117 Centerville Turnpike
Virginia Beach, VA 23464
staff pay Bill DeSteph 12/10/2019 $ 500.00
9 Records | Page 1 of 1
Report period: 10/01/2019 - 12/31/2019
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