Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Briegel, Hallie 1133 Centerville Turnpike Virginia Beach, VA 23464 |
Canvassing | Bill DeSteph | 06/15/2020 | $ 223.35 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 06/17/2020 | $ 390.00 |
| Hurley, Susan Lords Landing Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 06/22/2020 | $ 3152.60 |
| Dunkin Donuts 208 N Birdneck Rd Virginia Beach, VA 23451 |
Team Breakfast | Bill DeSteph | 06/29/2020 | $ 51.22 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Supplies | Bill DeSteph | 06/29/2020 | $ 28.35 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2020 - 06/30/2020
