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 | 08/09/2019 | $ 17.65 |
| Weebly 564 Pacific Ave. San Francisco, CA 94133 |
web services | Bill DeSteph | 08/09/2019 | $ 16.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 08/10/2019 | $ 2.70 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 08/11/2019 | $ 24.75 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 08/12/2019 | $ 1810.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Services | Bill DeSteph | 08/12/2019 | $ 4.99 |
| Mail Chimp Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Email services | Bill DeSteph | 08/12/2019 | $ 314.10 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 08/12/2019 | $ 25.75 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 08/13/2019 | $ 27.48 |
| Weldon, Scott 712 G St Unit a1 Washington, DC 20003 |
staff pay | Bill DeSteph | 08/13/2019 | $ 3800.00 |
| 121 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
