Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynch, Carter 2701 Wilcox Ct Virginia Beach, VA 23456 |
Canvasing | Bill DeSteph | 09/12/2019 | $ 401.05 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/13/2019 | $ 22.80 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/14/2019 | $ 1.48 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/16/2019 | $ 12.50 |
| Delux Checks 3680 Victoria Street North Shoreview, MN 55126 |
checks | Bill DeSteph | 09/17/2019 | $ 25.00 |
| Gingerich, Emanuel 1117 Centerville Turnpike Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 09/17/2019 | $ 91.20 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
web services | Bill DeSteph | 09/17/2019 | $ 9.98 |
| Kellem Hall of Fame 2665 W Neck Rd Virginia Beach, VA 23456 |
donation | Bill DeSteph | 09/17/2019 | $ 100.00 |
| Proctor, Ainsley 1144 Cordova Ct Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 09/17/2019 | $ 500.00 |
| Purkiss, Brady 249 Cortland Lane Virginia Beach, VA 23452 |
Canvasing | Bill DeSteph | 09/17/2019 | $ 225.00 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
