Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Newspaper | Bill DeSteph | 05/28/2019 | $ 19.95 |
| A & E Reprographics 100 Aragona Blvd 103 Virginia Beach, VA 23462 |
Printing | Bill DeSteph | 05/29/2019 | $ 190.00 |
| Crisp, David 272 North Landing Rd Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 05/29/2019 | $ 800.00 |
| Manetz, James 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 05/29/2019 | $ 397.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Processing Fee | Bill DeSteph | 05/29/2019 | $ 86.78 |
| Weldon, Scott 712 G St Unit a1 Washington, DC 20003 |
Staff Pay | Bill DeSteph | 05/29/2019 | $ 1500.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Processing Fee | Bill DeSteph | 05/30/2019 | $ 122.33 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2019 - 05/30/2019
