Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collazo, Troy 2281 Bizzone Cr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 07/30/2019 | $ 460.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 07/30/2019 | $ 1249.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/30/2019 | $ 28.92 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
online donation fee | Bill DeSteph | 07/30/2019 | $ 3.92 |
| Black, Donald 115 Locust Ln Yorktown, VA 23693 |
staff pay | Bill DeSteph | 07/31/2019 | $ 180.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/31/2019 | $ 41.67 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Social Media | Bill DeSteph | 08/01/2019 | $ 697.72 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
social media | Bill DeSteph | 08/01/2019 | $ 100.00 |
| Century Building Corp 524 WINSTON-SALEM AVE 300 Virginia Beach, VA 23451 |
shirts | Bill DeSteph | 08/02/2019 | $ 1724.03 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 08/02/2019 | $ 710.00 |
| 121 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
