Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
web services | Bill DeSteph | 09/10/2019 | $ 4.99 |
| James, Andrew 5925 McGinnis Ct Norfolk, VA 23502 |
canvasing | Bill DeSteph | 09/10/2019 | $ 241.50 |
| Lowell, Julia 7319 east kenmore dr 4 Norfolk, VA 23505 |
Canvasing | Bill DeSteph | 09/10/2019 | $ 160.05 |
| Mail Chimp Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Bill DeSteph | 09/10/2019 | $ 314.10 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/10/2019 | $ 12.50 |
| Simpkins, Joseph 5121 Locke Lane Virginia Beach, VA 23464 |
Canvasing | Bill DeSteph | 09/10/2019 | $ 338.70 |
| Allen, Jason 5904 Jake Sears Circle Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 09/11/2019 | $ 540.30 |
| Bernard, Matthew 728 13th St Virginia Beach, VA 23451 |
canvasing | Bill DeSteph | 09/11/2019 | $ 478.25 |
| Hampton Roads Black Caucus P.O. Box 2692 Virginia Beach, VA 23450 |
Donation | Bill DeSteph | 09/11/2019 | $ 300.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
web services | Bill DeSteph | 09/12/2019 | $ 359.64 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
