Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Bank Checks PO Box 351110 New Braunfels, VA 78135 |
Checks | Bill DeSteph | 05/03/2019 | $ 126.89 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Processing Fee | Bill DeSteph | 05/04/2019 | $ 12.50 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 05/06/2019 | $ 19.99 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Services | Bill DeSteph | 05/06/2019 | $ 125.00 |
| Hampton Roads Metro Band 6171 Blackstone Street Norfolk, VA 23502 |
Metro Band Program Ad | Bill DeSteph | 05/07/2019 | $ 20.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 05/08/2019 | $ 50.98 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Processing Fee | Bill DeSteph | 05/08/2019 | $ 0.49 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 05/09/2019 | $ 11.50 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 05/09/2019 | $ 400.00 |
| Star Spangled Ball 1900 Pavillion Dr Virginia Beach, VA 23451 |
Full page program ad | Bill DeSteph | 05/09/2019 | $ 300.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
