Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4Imprint 1301 Innovation Drive Winona, MN 55987 |
buttons | Diana Hicks | 06/01/2018 | $ 278.65 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 06/02/2018 | $ 1.17 |
| Barnes, James Conner 305 Sunfish Lane VIRGINIA BEACH, VA 23456 |
website development | Diana Hicks | 06/04/2018 | $ 598.05 |
| K. Woodard Photograpy 204 74th Street VIRGINIA BEACH, VA 23451 |
photography | Diana Hicks | 06/04/2018 | $ 150.00 |
| Ocean Rentals 577 Sandbridge Rd Virginia Beach, VA 23456 |
advertising | Diana Hicks | 06/04/2018 | $ 240.97 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 06/04/2018 | $ 29.30 |
| Surf and Adventure 577 Sandbridge Rd Virginia Beach, VA 23456 |
tshirts | Diana Hicks | 06/04/2018 | $ 252.28 |
| Virginia Beach Printing 3000 Baltic Avenue Virginia Beach, VA 23451 |
stationery | Diana Hicks | 06/04/2018 | $ 306.34 |
| Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822 |
signs | Diana Hicks | 06/05/2018 | $ 1417.50 |
| Virginia Beach Printing 3000 Baltic Avenue Virginia Beach, VA 23451 |
rack cards | Diana Hicks | 06/08/2018 | $ 318.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/01/2018 - 06/30/2018
