Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alley, Michael 18 East Ridge Rd Loudonville, NY 12211 |
canvas | Bill DeSteph | 11/29/2019 | $ 471.15 |
| Collazo, Troy 2281 Bizzone Cr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 12/03/2019 | $ 90.00 |
| Collazo, Troy 2281 Bizzone Cr Virginia Beach, VA 23464 |
labor | Bill DeSteph | 12/03/2019 | $ 90.00 |
| Communique Direct Mail 250 Jersey Ave Virginia Beach, VA 23462 |
direct mail | Bill DeSteph | 12/03/2019 | $ 231.08 |
| Communique Direct Mail 250 Jersey Ave Virginia Beach, VA 23462 |
Direct Mail | Bill DeSteph | 12/03/2019 | $ 231.08 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
canvas | Bill DeSteph | 12/03/2019 | $ 74.25 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
canvas | Bill DeSteph | 12/03/2019 | $ 180.09 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
canvassing | Bill DeSteph | 12/03/2019 | $ 31.05 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Canvassing | Bill DeSteph | 12/03/2019 | $ 74.25 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Canvassing | Bill DeSteph | 12/03/2019 | $ 180.09 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
