Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Gina 412 9th St Virginia Beach, VA 23451 |
staff pay | Bill DeSteph | 09/29/2015 | $ 90.00 |
| J. Rousek Toy Co Inc P.O. Box 1759 Bishop, CA 93515 |
campaign materials | Bill DeSteph | 09/30/2015 | $ 1790.55 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/30/2015 | $ 5.15 |
| Virginia Beach SPCA 3040 Holland Rd Virginia Beach, VA 23453 |
Donation | Bill DeSteph | 09/30/2015 | $ 100.00 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2015 - 09/30/2015
