Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CUFOT 4857 Baxter Road Virginia Beach, VA 23462 |
event | Diana Hicks | 09/24/2018 | $ 150.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
fees | Diana Hicks | 09/24/2018 | $ 20.90 |
| Egg Bistro 2129 General Booth Blvd Suite #105 Virginia Beach, VA 23454 |
meeting lunch | Karen Kwasny | 09/25/2018 | $ 18.31 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
fees | Diana Hicks | 09/25/2018 | $ 7.85 |
| Virginia Beach Printing 3000 Baltic Avenue Virginia Beach, VA 23451 |
print materials | Diana Hicks | 09/25/2018 | $ 456.86 |
| Springer, Kathryn 3124 Little Island Road Virginia Beach, VA 23456 |
website management | Diana Hicks | 09/26/2018 | $ 434.78 |
| Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822 |
signs | Diana Hicks | 09/27/2018 | $ 990.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
fees | Diana Hicks | 09/27/2018 | $ 35.70 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
fee | Diana Hicks | 09/28/2018 | $ 3.20 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
fees | Diana Hicks | 09/30/2018 | $ 32.50 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2018 - 09/30/2018
