Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
Pay | William DeSteph | 08/12/2020 | $ 3500.00 |
| Quirk Hotel 201 W Broad Street Richmond, VA 23220 |
Richmond Rooftop Event Deposit | William DeSteph | 08/25/2020 | $ 1128.85 |
| Senate of Virginia 1000 Bank St Richmond, VA 23218 |
Flags & Frames | Bill DeSteph | 08/25/2020 | $ 1328.72 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Pay | William DeSteph | 08/27/2020 | $ 945.00 |
| Quirk Hotel 201 W Broad Street Richmond, VA 23220 |
Richmond Rooftop Event | William DeSteph | 09/03/2020 | $ 1128.85 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Pay | William DeSteph | 09/10/2020 | $ 562.50 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Dues - Jill Eyler | William DeSteph | 09/14/2020 | $ 50.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fee/Wire Fee | William DeSteph | 09/17/2020 | $ 15.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Flag Day Inv#17448 | William DeSteph | 09/22/2020 | $ 580.46 |
| Quirk Hotel 201 W Broad Street Richmond, VA 23220 |
Richmond Rooftop Event | William DeSteph | 09/22/2020 | $ 78.99 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
