Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23453 |
promo items | Diana Hicks | 08/10/2018 | $ 343.44 |
| Office Max 2277 Upton Drive Suite 706 VIRGINIA BEACH, VA 23454 |
print materials | Diana Hicks | 08/10/2018 | $ 20.93 |
| Chuck's Cameras Plus 555 Settlers Landing Rd Hampton, VA 23669 |
display stand | Diana Hicks | 08/13/2018 | $ 127.15 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
online banking fee | Diana Hicks | 08/13/2018 | $ 3.20 |
| Stickeryou.com 219 Dufferin Street Unit 6A Toronto, CANADA M6K3J1, N/A 00000 |
promo materials | Diana Hicks | 08/14/2018 | $ 244.67 |
| New Realm Brewing Company 1209 Craft Lane Virginia Beach, VA 23454 |
event space | Diana Hicks | 08/15/2018 | $ 150.00 |
| New Realm Brewing Company 1209 Craft Lane Virginia Beach, VA 23454 |
event space | Diana Hicks | 08/22/2018 | $ 150.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
online banking fee | Diana Hicks | 08/22/2018 | $ 1.75 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
online banking fee | Diana Hicks | 08/23/2018 | $ 22.35 |
| Harris Teeter 2105 Princess Anne Rd Virginia Beach, VA 23456 |
event food | Diana Hicks | 08/24/2018 | $ 482.50 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
