Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822 |
signs | Diana Hicks | 05/11/2018 | $ 3100.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/11/2018 | $ 6.40 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/16/2018 | $ 6.10 |
| Kirwin Development Strategies PO BOX 66166 Virginia Beach, VA 23466 |
consulting | Diana Hicks | 05/17/2018 | $ 1500.00 |
| Virginia Beach Printing 3000 Baltic Avenue Virginia Beach, VA 23451 |
stickers | Diana Hicks | 05/18/2018 | $ 159.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/21/2018 | $ 0.88 |
| The Home Depot 2324 Elson Green Avenue Virginia Beach, VA 23454 |
T Posts | Diana Hicks | 05/21/2018 | $ 18.47 |
| ARC 5608 Virginia Beach Blvd VIRGINIA BEACH, VA 23462 |
signs | Diana Hicks | 05/22/2018 | $ 271.36 |
| Oceana NAS 1896 Laser Rd Suite 100 Virginia Beach, VA 23460 |
stamps | Karen Kwasny | 05/22/2018 | $ 30.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/22/2018 | $ 36.85 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 05/31/2018
