Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Susie 222 Mustang Trail Virginia Beach, VA 23452 |
event | Diana Hicks | 10/09/2018 | $ 50.00 |
| SignUpGenius 13777 Ballantyne Corporate Place Suite 500 Charlotte, NC 28277 |
web application | Diana Hicks | 10/10/2018 | $ 9.99 |
| Kirwin Development Strategies PO BOX 66166 Virginia Beach, VA 23466 |
advertising | Diana Hicks | 10/11/2018 | $ 20000.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
fee | Diana Hicks | 10/12/2018 | $ 6.10 |
| Tidewater Builders Association 2117 Smith Ave Chesapeake, VA 23320 |
event | Diana Hicks | 10/14/2018 | $ 250.00 |
| Astro Enterprises, Inc. 1115 Independence Blvd, Suite 203 Virginia Beach, VA 23455 |
event - equipment rental | Diana Hicks | 10/15/2018 | $ 500.00 |
| Bob Harper Productions 3060 SW Sunset Trace Cir Palm City, FL 34990-2632 |
advertising | Diana Hicks | 10/15/2018 | $ 1300.00 |
| Bob Harper Productions 3060 SW Sunset Trace Cir Palm City, FL 34990-2632 |
advertising | Diana Hicks | 10/16/2018 | $ 99.00 |
| Kirwin Development Strategies PO BOX 66166 Virginia Beach, VA 23466 |
advertising | Diana Hicks | 10/17/2018 | $ 9780.00 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
print materials | Diana Hicks | 10/17/2018 | $ 465.65 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
