Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Pay | William DeSteph | 07/01/2020 | $ 720.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
Pay | William DeSteph | 07/09/2020 | $ 2282.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Supplies & Expense Reimbursement | Bill DeSteph | 07/14/2020 | $ 375.08 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fee/Wire Fee | William DeSteph | 07/16/2020 | $ 15.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Pay | William DeSteph | 07/16/2020 | $ 988.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Pay | William DeSteph | 07/29/2020 | $ 640.00 |
| Delux Checks 3680 Victoria Street North Shoreview, MN 55126 |
Bank Fee/Check Order | William DeSteph | 08/04/2020 | $ 30.00 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Newspaper | William DeSteph | 08/07/2020 | $ 19.95 |
| BSRWC 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
Dues | William DeSteph | 08/12/2020 | $ 65.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Pay | William DeSteph | 08/12/2020 | $ 900.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
