Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Tina Mapes | 07/05/2016 | $ 257.89 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
fire inspection | Tina Mapes | 07/06/2016 | $ 70.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 07/07/2016 | $ 1351.50 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Contact Service | Tina Mapes | 07/13/2016 | $ 19.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Tina Mapes | 07/20/2016 | $ 116.03 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
bank fee | Tina Mapes | 07/21/2016 | $ 4.00 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
office supplies | Tina Mapes | 07/22/2016 | $ 35.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Water/Sewer | Tina Mapes | 07/26/2016 | $ 15.50 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Tina Mapes | 07/28/2016 | $ 81.42 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact service | Tina Mapes | 08/01/2016 | $ 40.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
