Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Pay | William DeSteph | 11/05/2020 | $ 500.00 |
| Century Building Corp 524 WINSTON-SALEM AVE 300 Virginia Beach, VA 23451 |
Hats | William DeSteph | 11/12/2020 | $ 1488.24 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Pay | William DeSteph | 11/19/2020 | $ 186.00 |
| Staples 1248 Carmia Way Richmond, VA 23235 |
Office Supplies | William DeSteph | 11/19/2020 | $ 100.69 |
| Gingerich, Dan 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Staff Pay | William DeSteph | 12/03/2020 | $ 300.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing Services | William DeSteph | 12/14/2020 | $ 1838.04 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Pay/Gifts | William DeSteph | 12/15/2020 | $ 5000.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Pay/Gifts | William DeSteph | 12/15/2020 | $ 1000.00 |
| Humphrey, Scott 588 Central Dr Virginia Beach, VA 23454 |
Pay/Gifts | William DeSteph | 12/15/2020 | $ 2500.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
Pay/Gifts | William DeSteph | 12/15/2020 | $ 500.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
