Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 2277 Upton Drive Suite 706 VIRGINIA BEACH, VA 23454 |
advertising supplies | Diana Hicks | 06/28/2018 | $ 11.64 |
| Main, Brian P 1346 Elm View Ave Norfolk, VA 23503 |
photography | Diana Hicks | 06/29/2018 | $ 100.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 06/29/2018 | $ 3.20 |
| Wells Fargo 2125 General Booth Blvd Virginia Beach, VA 23454 |
bank fee | Diana Hicks | 06/29/2018 | $ 3.50 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 06/30/2018 | $ 9.30 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/01/2018 - 06/30/2018
