Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
fee | Diana Hicks | 10/01/2018 | $ 3.20 |
Canada, Sandra PO BOX 1715 Virginia Beach, VA 23451 |
consulting | Diana Hicks | 10/02/2018 | $ 750.00 |
Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
fee | Diana Hicks | 10/02/2018 | $ 13.39 |
Kirwin Development Strategies PO BOX 66166 Virginia Beach, VA 23466 |
consulting | Diana Hicks | 10/03/2018 | $ 3000.00 |
Kirwin Development Strategies PO BOX 66166 Virginia Beach, VA 23466 |
advertising | Diana Hicks | 10/03/2018 | $ 1000.00 |
Office Max 2277 Upton Drive Suite 706 VIRGINIA BEACH, VA 23454 |
supplies | Diana Hicks | 10/03/2018 | $ 39.94 |
Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
fee | Diana Hicks | 10/03/2018 | $ 11.94 |
Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
fee | Diana Hicks | 10/05/2018 | $ 3.20 |
Cox Media 1341 Crossways Blvd Suite 1168 Chesapeake, VA 23320 |
media | Diana Hicks | 10/09/2018 | $ 2000.00 |
Kelly Fowler for Delegate PO BOX 6769 Virginia Beach, VA 23456 |
event | Diana Hicks | 10/09/2018 | $ 25.00 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/01/2018 - 10/25/2018