Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baumgardner, John 3305 Barbour Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 09/05/2019 | $ 864.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
email services | Bill DeSteph | 09/05/2019 | $ 225.00 |
| Allen, Jason 5904 Jake Sears Circle Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 09/06/2019 | $ 150.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 09/06/2019 | $ 120.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/06/2019 | $ 9.08 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/09/2019 | $ 5.15 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
newspaper | Bill DeSteph | 09/09/2019 | $ 19.95 |
| Weebly 564 Pacific Ave. San Francisco, CA 94133 |
web services | Bill DeSteph | 09/09/2019 | $ 16.00 |
| Briegel, Hallie 1133 Centerville Turnpike Virginia Beach, VA 23464 |
Canvasing | Bill DeSteph | 09/10/2019 | $ 223.35 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 09/10/2019 | $ 728.53 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
