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 | 09/25/2019 | $ 4.99 |
James, Andrew 5925 McGinnis Ct Norfolk, VA 23502 |
canvasing | Bill DeSteph | 09/25/2019 | $ 643.35 |
James, Anna 5925 McGinnis Ct Norfolk, VA 23502 |
canvasing | Bill DeSteph | 09/25/2019 | $ 493.35 |
McNeil, Gavin 352 Back Bay Crescent Virginia Beach, VA 23456 |
canvasing | Bill DeSteph | 09/25/2019 | $ 60.75 |
Pirvolos, Isaac 4821 Lake Bradford Ln Virginia Beach, VA 23455 |
canvasing | Bill DeSteph | 09/25/2019 | $ 228.00 |
Purkiss, Brady 249 Cortland Lane Virginia Beach, VA 23452 |
canvasing | Bill DeSteph | 09/25/2019 | $ 297.00 |
Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/25/2019 | $ 0.49 |
Willett, Bradley 2429 Hillcrest Meadows Ln Virginia Beach, VA 23456 |
canvasing | Bill DeSteph | 09/25/2019 | $ 270.45 |
Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/26/2019 | $ 26.48 |
Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/27/2019 | $ 2.70 |
72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 09/01/2019 - 09/30/2019