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 | 08/24/2018 | $ 1.03 |
| Michael's Craft Store 1169 Nimmo Parkway Suite 222 VIRGINIA BEACH, VA 23456 |
event supplies | Diana Hicks | 08/27/2018 | $ 40.66 |
| Canada, Sandra PO BOX 1715 Virginia Beach, VA 23451 |
consulting fee | Diana Hicks | 08/28/2018 | $ 500.00 |
| Varga, Lisa R 2216 Rio Rancho Drive Virginia Beach, VA 23456 |
returned check | Diana Hicks | 08/30/2018 | $ 100.00 |
| Wells Fargo 2125 General Booth Blvd Virginia Beach, VA 23454 |
banking fee | Diana Hicks | 08/30/2018 | $ 12.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2018 - 08/31/2018
