Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/06/2018 | $ 14.80 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/06/2018 | $ 3.20 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/06/2018 | $ 3.20 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/06/2018 | $ 3.20 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/06/2018 | $ 1.75 |
| ARC 5608 Virginia Beach Blvd VIRGINIA BEACH, VA 23462 |
banners and signs | Diana Hicks | 05/07/2018 | $ 766.38 |
| Beach Engraving 1776 Laskin Rd Suite 103 Virginia Beach, VA 23454 |
name tag | Diana Hicks | 05/07/2018 | $ 8.48 |
| Office Max 2277 Upton Drive Suite 706 VIRGINIA BEACH, VA 23454 |
copies | Diana Hicks | 05/07/2018 | $ 57.18 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/07/2018 | $ 3.20 |
| Office Max 2277 Upton Drive Suite 706 VIRGINIA BEACH, VA 23454 |
office supplies | Diana Hicks | 05/08/2018 | $ 40.84 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 05/31/2018
