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 | 08/02/2019 | $ 12.50 |
| Lynch, Carter 2701 Wilcox Ct Virginia Beach, VA 23456 |
Staff pay | Bill DeSteph | 08/03/2019 | $ 408.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 08/03/2019 | $ 2.70 |
| Constant Contact 17 Battery Place New York, NY 10004 |
email services | Bill DeSteph | 08/05/2019 | $ 225.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
web services | Bill DeSteph | 08/05/2019 | $ 4.99 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Newspaper | Bill DeSteph | 08/05/2019 | $ 19.95 |
| Black, Donald 115 Locust Ln Yorktown, VA 23693 |
staff pay | Bill DeSteph | 08/06/2019 | $ 50.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 08/06/2019 | $ 2.70 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 08/07/2019 | $ 18.16 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 08/08/2019 | $ 5.40 |
| 121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
