Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
web services | Bill DeSteph | 07/25/2019 | $ 4.99 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/25/2019 | $ 6.38 |
| Weebly 564 Pacific Ave. San Francisco, CA 94133 |
web services | Bill DeSteph | 07/25/2019 | $ 70.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/28/2019 | $ 54.40 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 07/29/2019 | $ 1426.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
web services | Bill DeSteph | 07/29/2019 | $ 59.88 |
| Manetz, James 2919 Wilcox Dr Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 07/29/2019 | $ 1015.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/29/2019 | $ 2.70 |
| Allen, Jason 5904 Jake Sears Circle Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 07/30/2019 | $ 1090.00 |
| Collazo, Troy 2281 Bizzone Cr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 07/30/2019 | $ 460.00 |
| 118 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
