Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manetz, James 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 07/17/2019 | $ 908.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/17/2019 | $ 5.66 |
| Wave City Care 629 Wesley Dr 200 Virginia Beach, VA 23452 |
Goodwill contribution | Bill DeSteph | 07/17/2019 | $ 250.00 |
| Hurley, Susan Lords Landing Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 07/18/2019 | $ 2793.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/20/2019 | $ 12.50 |
| Black, Donald 115 Locust Ln Yorktown, VA 23693 |
staff pay | Bill DeSteph | 07/22/2019 | $ 290.00 |
| KAP Print LLC 815 Brazos St Austin, TX 78701 |
Printing services | Bill DeSteph | 07/22/2019 | $ 5169.31 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/22/2019 | $ 3.92 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
web services | Bill DeSteph | 07/23/2019 | $ 4.99 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/24/2019 | $ 12.03 |
| 121 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
