Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Anna 5925 McGinnis Ct Norfolk, VA 23502 |
Canvas | Bill DeSteph | 10/28/2019 | $ 333.00 |
| John Rich Media 111 Granby St Norfolk, VA 23510 |
Video Production | Bill DeSteph | 10/28/2019 | $ 1000.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 10/28/2019 | $ 15.96 |
| Gingerich, Emanuel 1117 Centerville Turnpike Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 10/29/2019 | $ 30.75 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 10/29/2019 | $ 2.70 |
| Union Bank and Trust 1580 Laskin Rd Virginia Beach, VA 23451 |
Wire transfer fee for donation | Bill DeSteph | 10/29/2019 | $ 15.00 |
| Vadergraft, Angel 1804 Coker Ct Virgina Beach, VA 23464 |
canvas | Bill DeSteph | 10/29/2019 | $ 141.45 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 10/30/2019 | $ 49.25 |
| Beacon Hill Consulting 20 Ashburton Pl Boston, MA 02108 |
retainer | Bill DeSteph | 10/31/2019 | $ 4710.00 |
| medium Buying LLC 1351 King Avenue Columbus, OH 43212 |
media | Bill DeSteph | 10/31/2019 | $ 30000.00 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
