Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/02/2019 | $ 1.48 |
| United Way of S. Hampton Roads 2515 Walmer Avenue Norfolk, VA 23513 |
Virginia Beach Tragedy Fund Donation | Bill DeSteph | 07/02/2019 | $ 3000.00 |
| Century Building Corp 524 WINSTON-SALEM AVE 300 Virginia Beach, VA 23451 |
Hats and shirts | Bill DeSteph | 07/03/2019 | $ 302.40 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Services | Bill DeSteph | 07/05/2019 | $ 225.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/05/2019 | $ 5.15 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/07/2019 | $ 6.38 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 07/08/2019 | $ 191.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/08/2019 | $ 24.75 |
| Communique Direct Mail 250 Jersey Ave Virginia Beach, VA 23462 |
direct mail | Bill DeSteph | 07/09/2019 | $ 318.00 |
| Weebly 564 Pacific Ave. San Francisco, CA 94133 |
Web Site | Bill DeSteph | 07/09/2019 | $ 45.95 |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
