Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 08/11/2019 | $ 24.75 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 08/12/2019 | $ 1810.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Services | Bill DeSteph | 08/12/2019 | $ 4.99 |
| Mail Chimp Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Email services | Bill DeSteph | 08/12/2019 | $ 314.10 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 08/12/2019 | $ 25.75 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 08/13/2019 | $ 27.48 |
| Weldon, Scott 712 G St Unit a1 Washington, DC 20003 |
staff pay | Bill DeSteph | 08/13/2019 | $ 3800.00 |
| Camelback Strategy Group 1661 E Camelback Rd. 245 Pheonix, AZ 85016 |
Consulting | Bill DeSteph | 08/14/2019 | $ 5000.00 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
dues | Bill DeSteph | 08/14/2019 | $ 1000.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 08/14/2019 | $ 540.00 |
| 118 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
