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
