Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collazo, Troy 2281 Bizzone Cr Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 11/15/2019 | $ 161.16 |
| medium Buying LLC 1351 King Avenue Columbus, OH 43212 |
media | Bill DeSteph | 11/18/2019 | $ 15000.00 |
| medium Buying LLC 1351 King Avenue Columbus, OH 43212 |
media | Bill DeSteph | 11/18/2019 | $ 7500.00 |
| Arnold, Cole 3440 Stirrup Way Virginia Beach, VA 23453 |
canvas | Bill DeSteph | 11/19/2019 | $ 182.94 |
| Clark, Zion 5272 Elston Ln Virginia Beach, VA 23455 |
canvas | Bill DeSteph | 11/19/2019 | $ 299.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
staff pay | Bill DeSteph | 11/19/2019 | $ 1000.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
staff pay | Bill DeSteph | 11/19/2019 | $ 1120.00 |
| Pirvolos, Isaac 4821 Lake Bradford Ln Virginia Beach, VA 23455 |
canvas | Bill DeSteph | 11/19/2019 | $ 182.16 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 11/20/2019 | $ 681.48 |
| Proctor, Ainsley 1144 Cordova Ct Virginia Beach, VA 23456 |
canvas | Bill DeSteph | 11/20/2019 | $ 154.26 |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
