Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
printing services | Bill DeSteph | 08/22/2019 | $ 3519.53 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
web services | Bill DeSteph | 08/23/2019 | $ 4.99 |
| Allen, Jason 5904 Jake Sears Circle Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 08/26/2019 | $ 645.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
supplies | Bill DeSteph | 08/26/2019 | $ 97.52 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 08/26/2019 | $ 1500.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
web services | Bill DeSteph | 08/26/2019 | $ 4.99 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 08/27/2019 | $ 11.78 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
supplies | Bill DeSteph | 08/28/2019 | $ 4.54 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
supplies | Bill DeSteph | 08/29/2019 | $ 62.52 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
staff pay | Bill DeSteph | 08/29/2019 | $ 1000.00 |
| 121 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
