Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web services | Bill DeSteph | 06/12/2018 | $ 119.88 |
| Dollar Days 3033 North 44th Street 330 Phoenix, AZ 85018 |
Supplies | Bill DeSteph | 06/14/2018 | $ 152.20 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
item fee and transaction fee | Bill DeSteph | 06/22/2018 | $ 13.00 |
| Dunkin Donuts 208 N Birdneck Rd Virginia Beach, VA 23451 |
Food for event | Bill DeSteph | 06/25/2018 | $ 60.19 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web services | Bill DeSteph | 06/25/2018 | $ 179.64 |
| BBSA 1824 Cooper Rd Virginia, VA 23454 |
Donation | Bill DeSteph | 06/26/2018 | $ 250.00 |
| The Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Advertising | Bill DeSteph | 06/26/2018 | $ 39.42 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web services | Bill DeSteph | 06/27/2018 | $ 75.85 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
item fee and transaction fee | Bill DeSteph | 06/27/2018 | $ 5.15 |
| Commissary 1300 Oceana Blvd Virginia Beach, VA 23454 |
Supplies for Independence Day events | Bill DeSteph | 06/29/2018 | $ 32.22 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2018 - 06/30/2018
