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 | 10/07/2019 | $ 11.78 |
| medium Buying LLC 1351 King Avenue Columbus, OH 43212 |
media | Bill DeSteph | 10/08/2019 | $ 15000.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online donation fee | Bill DeSteph | 10/08/2019 | $ 61.75 |
| Bernard, Matthew 728 13th St Virginia Beach, VA 23451 |
canvasing | Bill DeSteph | 10/09/2019 | $ 262.05 |
| Briegel, Hallie 1133 Centerville Turnpike Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 10/09/2019 | $ 397.05 |
| Fairman, Sophia 5616 Infinity Lane Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 10/09/2019 | $ 491.10 |
| Gingerich, Dan 1117 Centerville Turnpike Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 10/09/2019 | $ 169.50 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 10/09/2019 | $ 758.80 |
| James, Andrew 5925 McGinnis Ct Norfolk, VA 23502 |
canvasing | Bill DeSteph | 10/09/2019 | $ 491.10 |
| Lowell, Julia 7319 east kenmore dr 4 Norfolk, VA 23505 |
canvasing | Bill DeSteph | 10/09/2019 | $ 711.60 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
