Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| medium Buying LLC 1351 King Avenue Columbus, OH 43212 |
media | Bill DeSteph | 10/31/2019 | $ 30000.00 |
| medium Buying LLC 1351 King Avenue Columbus, OH 43212 |
media | Bill DeSteph | 10/31/2019 | $ 25000.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 10/31/2019 | $ 51.95 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
online donation fee | Bill DeSteph | 10/31/2019 | $ 49.25 |
| Mark Weiss Associates 7101 Wisconsin Ave 1114 Bethesda, MD 20814 |
Signs | Bill DeSteph | 11/01/2019 | $ 5750.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 11/01/2019 | $ 17.42 |
| Sinclair Radio 10706 Beaver Dam Rd Cockeysville, MD 21030 |
media | Bill DeSteph | 11/01/2019 | $ 2524.50 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 11/02/2019 | $ 74.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 11/03/2019 | $ 258.24 |
| A & E Reprographics 100 Aragona Blvd 103 Virginia Beach, VA 23462 |
signs | Bill DeSteph | 11/04/2019 | $ 580.00 |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
