Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
canvasing | Bill DeSteph | 10/01/2019 | $ 607.00 |
| medium Buying LLC 1351 King Avenue Columbus, OH 43212 |
tv media | Bill DeSteph | 10/01/2019 | $ 45000.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 10/01/2019 | $ 126.00 |
| Lowell, Julia 7319 east kenmore dr 4 Norfolk, VA 23505 |
canvasing | Bill DeSteph | 10/02/2019 | $ 363.90 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 10/02/2019 | $ 275.89 |
| Urness, Brandon P.O Box 1067 Lichfield Park, AZ 23452 |
fedex and gas | Bill DeSteph | 10/02/2019 | $ 215.47 |
| Flowers, David 2001 Munden Point Rd Virginia Beach, VA 23457 |
canvasing | Bill DeSteph | 10/03/2019 | $ 125.65 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 10/03/2019 | $ 7.85 |
| Vandegrift, Angel 1992 Blue Knob Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 10/03/2019 | $ 320.85 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online donation fee | Bill DeSteph | 10/04/2019 | $ 1.48 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
