Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bernard, Matthew 728 13th St Virginia Beach, VA 23451 |
canvasing | Bill DeSteph | 09/24/2019 | $ 91.95 |
| Briegel, Hallie 1133 Centerville Turnpike Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 09/24/2019 | $ 394.35 |
| Gingerich, Dan 1117 Centerville Turnpike Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 09/24/2019 | $ 207.30 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 09/24/2019 | $ 855.58 |
| Lynch, Carter 2701 Wilcox Ct Virginia Beach, VA 23456 |
canvasing | Bill DeSteph | 09/24/2019 | $ 128.40 |
| Simpkins, Joseph 5121 Locke Lane Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 09/24/2019 | $ 843.00 |
| Allen, Jason 5904 Jake Sears Circle Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 09/25/2019 | $ 375.00 |
| Arizona Grassroots Advocates 2801 E Camelback Rd 200 phoenix, AZ 85106 |
airfare/milage | Bill DeSteph | 09/25/2019 | $ 747.80 |
| Fairman, Sophia 5616 Infinity Lane Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 09/25/2019 | $ 138.00 |
| Gingerich, Emanuel 1117 Centerville Turnpike Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 09/25/2019 | $ 272.55 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
