Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Anna 5925 McGinnis Ct Norfolk, VA 23502 |
canvasing | Bill DeSteph | 10/11/2019 | $ 511.65 |
| medium Buying LLC 1351 King Avenue Columbus, OH 43212 |
media/advertising | Bill DeSteph | 10/11/2019 | $ 25000.00 |
| medium Buying LLC 1351 King Avenue Columbus, OH 43212 |
media | Bill DeSteph | 10/11/2019 | $ 40000.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online donation fee | Bill DeSteph | 10/11/2019 | $ 0.98 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online donation fee | Bill DeSteph | 10/12/2019 | $ 24.75 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online donation fee | Bill DeSteph | 10/14/2019 | $ 129.38 |
| Purkiss, Brady 249 Cortland Lane Virginia Beach, VA 23452 |
canvasing | Bill DeSteph | 10/15/2019 | $ 245.55 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online donation fee | Bill DeSteph | 10/15/2019 | $ 2.70 |
| Tidewater Builders Association 2117 Smith Ave 200 Chesapeake, VA 23320 |
advertising | Bill DeSteph | 10/15/2019 | $ 250.00 |
| Arnold, Cole 3440 Stirrup Way Virginia Beach, VA 23453 |
canvasing | Bill DeSteph | 10/16/2019 | $ 373.50 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
