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 | 06/12/2018 | $ 1.03 |
| Office Max 2277 Upton Drive Suite 706 VIRGINIA BEACH, VA 23454 |
advertising | Diana Hicks | 06/18/2018 | $ 57.24 |
| Office Max 2277 Upton Drive Suite 706 VIRGINIA BEACH, VA 23454 |
advertising supplies | Diana Hicks | 06/20/2018 | $ 14.83 |
| Carstickers 2146 NE 4th Street SUIte 100 Bend, OR 97701 |
car stickers | Diana Hicks | 06/21/2018 | $ 105.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 06/21/2018 | $ 14.80 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 06/22/2018 | $ 14.80 |
| Canada, Sandra PO BOX 1715 Virginia Beach, VA 23451 |
consulting fee | Diana Hicks | 06/26/2018 | $ 500.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 06/27/2018 | $ 14.80 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 06/27/2018 | $ 3.20 |
| Gordon Biersch 4561 Virginia Beach Blvd # 103-210 VIRGINIA BEACH, VA 23462 |
event catering | Diana Hicks | 06/28/2018 | $ 1532.58 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/01/2018 - 06/30/2018
