Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Corp Headquarters 15955 La Cantera Parkway San Antonio, TX 78256 |
banking supplies - checks | Diana Hicks | 04/24/2018 | $ 35.81 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 04/24/2018 | $ 3.20 |
| Oceana NAS 1896 Laser Rd Suite 100 Virginia Beach, VA 23460 |
stamps | Diana Hicks | 04/26/2018 | $ 50.00 |
| Virginia Beach Printing 3000 Baltic Avenue Virginia Beach, VA 23451 |
Stationery, business cards, flyers | Diana Hicks | 04/26/2018 | $ 640.77 |
| Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822 |
yard signs | Diana Hicks | 04/27/2018 | $ 640.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/02/2018 | $ 3.20 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/03/2018 | $ 1.75 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/06/2018 | $ 1.75 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/06/2018 | $ 6.10 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/06/2018 | $ 3.20 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 05/31/2018
