Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Processing Fee | Bill DeSteph | 05/31/2019 | $ 16.68 |
| Barrett, Brittany 5120 Bellows Ln Virginia Beach, VA 23455 |
Dog treats for event | Bill DeSteph | 06/04/2019 | $ 350.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 06/04/2019 | $ 650.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Services | Bill DeSteph | 06/05/2019 | $ 225.00 |
| Manetz, James 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 06/05/2019 | $ 475.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Services | Bill DeSteph | 06/10/2019 | $ 4.99 |
| Pure Paradise Water of Virginia Beach 1515 Bells Rd Virginia Beach, VA 23451 |
Water Bottles | Bill DeSteph | 06/10/2019 | $ 1493.17 |
| Roberts, Regan 515 Delaware Ave Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 06/10/2019 | $ 3776.07 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 06/12/2019 | $ 93.09 |
| The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
Flags | Bill DeSteph | 06/12/2019 | $ 1830.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
