Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| New Realm Brewing Company 1209 Craft Lane Virginia Beach, VA 23454 |
event catering | Diana Hicks | 08/24/2018 | $ 1651.68 |
| Office Max 2277 Upton Drive Suite 706 VIRGINIA BEACH, VA 23454 |
promotional materials | Diana Hicks | 08/24/2018 | $ 86.81 |
| Office Max 2277 Upton Drive Suite 706 VIRGINIA BEACH, VA 23454 |
promotional materials | Diana Hicks | 08/24/2018 | $ 17.24 |
| Office Max 2277 Upton Drive Suite 706 VIRGINIA BEACH, VA 23454 |
campaign supplies | Diana Hicks | 08/24/2018 | $ 53.17 |
| Party City 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
event supplies | Diana Hicks | 08/24/2018 | $ 94.15 |
| Square, Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
online banking fee | Diana Hicks | 08/24/2018 | $ 1.38 |
| Square, Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
return verify amount | Diana Hicks | 08/24/2018 | $ 0.01 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
online banking fee | Diana Hicks | 08/24/2018 | $ 3.20 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
