Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Newspaper Service | William DeSteph | 01/04/2021 | $ 19.95 |
| Rose, Norvell 3288 Doncaster Road Virginia Beach, VA 23452 |
Inv # 010521 | William DeSteph | 01/07/2021 | $ 3525.00 |
| Gingerich, Emanuel 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Staff Pay | William DeSteph | 01/09/2021 | $ 2250.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Staff Pay | William DeSteph | 01/09/2021 | $ 2300.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | William DeSteph | 01/15/2021 | $ 91.64 |
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Office Supplies | William DeSteph | 01/15/2021 | $ 79.28 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | William DeSteph | 01/19/2021 | $ 26.36 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | William DeSteph | 01/19/2021 | $ 153.41 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | William DeSteph | 01/19/2021 | $ 50.52 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | William DeSteph | 01/19/2021 | $ 34.97 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
