Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cape Henry Rotary Club - Oyster Crush PO BOX 5743 Virginia Beach, VA 23471 |
Event Sponsorship - Charity Fundraiser | Diana Hicks | 07/03/2018 | $ 450.00 |
| Kirwin Development Strategies PO BOX 66166 Virginia Beach, VA 23466 |
consulting | Diana Hicks | 07/03/2018 | $ 3000.00 |
| Office Max 2277 Upton Drive Suite 706 VIRGINIA BEACH, VA 23454 |
campaign supplies | Diana Hicks | 07/13/2018 | $ 10.59 |
| Canada, Sandra PO BOX 1715 Virginia Beach, VA 23451 |
consulting fee | Diana Hicks | 07/25/2018 | $ 500.00 |
| Tusk and Trunk PO BOX 1715 Virginia Beach, VA 23451 |
dinner event | Diana Hicks | 07/25/2018 | $ 125.00 |
| Blue Pete's Restaurant 1400 N Muddy Creek Rd Virginia Beach, VA 23456 |
donation | Karen Kwasny | 07/27/2018 | $ 100.00 |
| Ocean Rentals 577 Sandbridge Rd Virginia Beach, VA 23456 |
Internet Promotion | Diana Hicks | 07/31/2018 | $ 609.79 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
online banking fee | Diana Hicks | 08/07/2018 | $ 7.55 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
online banking fee | Diana Hicks | 08/07/2018 | $ 3.20 |
| Office Max 2277 Upton Drive Suite 706 VIRGINIA BEACH, VA 23454 |
print materials | Diana Hicks | 08/08/2018 | $ 38.16 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
