Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 07/01/2019 | $ 45.47 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 07/01/2019 | $ 500.00 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Social Media | Bill DeSteph | 07/01/2019 | $ 170.00 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Social Media | Bill DeSteph | 07/01/2019 | $ 353.33 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 07/01/2019 | $ 1415.00 |
| Manetz, James 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 07/01/2019 | $ 920.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/01/2019 | $ 75.23 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Newspaper | Bill DeSteph | 07/01/2019 | $ 19.95 |
| Allen, Jason 5904 Jake Sears Circle Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 07/02/2019 | $ 1386.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 07/02/2019 | $ 52.21 |
| 118 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
