Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/02/2019 | $ 24.75 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
supplies | Bill DeSteph | 09/03/2019 | $ 52.97 |
| Bernard, Matthew 728 13th St Virginia Beach, VA 23451 |
staff pay | Bill DeSteph | 09/03/2019 | $ 88.00 |
| Collazo, Troy 2281 Bizzone Cr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 09/03/2019 | $ 250.00 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
advertising | Bill DeSteph | 09/03/2019 | $ 334.99 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 09/03/2019 | $ 80.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
web services | Bill DeSteph | 09/03/2019 | $ 4.99 |
| Lynch, Carter 2701 Wilcox Ct Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 09/03/2019 | $ 408.00 |
| Urness, Brandon P.O Box 1067 Lichfield Park, AZ 23452 |
mileage and hotel | Bill DeSteph | 09/03/2019 | $ 1538.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/04/2019 | $ 2.70 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
