Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Social Media | Bill DeSteph | 06/21/2019 | $ 750.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Services | Bill DeSteph | 06/24/2019 | $ 184.63 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 06/25/2019 | $ 10.05 |
| BBSA 1824 Cooper Rd Virginia, VA 23454 |
Donation | Bill DeSteph | 06/26/2019 | $ 250.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Services | Bill DeSteph | 06/26/2019 | $ 4.99 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 06/27/2019 | $ 24.53 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 06/28/2019 | $ 9.33 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 06/29/2019 | $ 11.78 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 06/30/2019 | $ 163.22 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
