Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Andrew 5925 McGinnis Ct Norfolk, VA 23502 |
canvasing | Bill DeSteph | 10/24/2019 | $ 256.95 |
| Lowell, Julia 7319 east kenmore dr 4 Norfolk, VA 23505 |
canvasing | Bill DeSteph | 10/24/2019 | $ 379.65 |
| medium Buying LLC 1351 King Avenue Columbus, OH 43212 |
Media | Bill DeSteph | 10/24/2019 | $ 50000.00 |
| medium Buying LLC 1351 King Avenue Columbus, OH 43212 |
Media | Bill DeSteph | 10/24/2019 | $ 50000.00 |
| medium Buying LLC 1351 King Avenue Columbus, OH 43212 |
media | Bill DeSteph | 10/24/2019 | $ 30000.00 |
| Pirvolos, Isaac 4821 Lake Bradford Ln Virginia Beach, VA 23455 |
canvasing | Bill DeSteph | 10/24/2019 | $ 378.15 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
online donation fee | Bill DeSteph | 10/24/2019 | $ 17.65 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2019 - 10/24/2019
