Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spoon 2129 General Booth Blvd #115 Virginia Beach, VA 23454 |
coffee | Diana Hicks | 01/09/2019 | $ 15.55 |
| Springer, Kathryn 3124 Little Island Road Virginia Beach, VA 23456 |
website management | Diana Hicks | 01/09/2019 | $ 115.00 |
| Kwasny, Karen 1771 Princess Anne Road VIRGINIA BEACH, VA 23456 |
admin supplies | Diana Hicks | 01/14/2019 | $ 13.40 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
