Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Pay | William DeSteph | 09/24/2020 | $ 300.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fee/Wire Fee | William DeSteph | 09/25/2020 | $ 15.00 |
| USPS 2652 Production Rd Virginia, VA 23454 |
Postal Fees | William DeSteph | 09/30/2020 | $ 55.00 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Newspaper | William DeSteph | 10/02/2020 | $ 19.95 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Expense Reimbursement | William DeSteph | 10/05/2020 | $ 135.31 |
| Rose, Norvell 3288 Doncaster Road Virginia Beach, VA 23452 |
Guard Liberty | William DeSteph | 10/06/2020 | $ 1925.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Pay | William DeSteph | 10/07/2020 | $ 150.00 |
| Twist Martini Bar 4517 Commerce Street Virginia Beach, VA 23462 |
Night of Fun Event | William DeSteph | 10/21/2020 | $ 1064.10 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Office Supplies | William DeSteph | 11/02/2020 | $ 45.33 |
| Lowe's Home Centers LLC 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
Sign Posts Paint | William DeSteph | 11/03/2020 | $ 170.72 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
