Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Electricity | Tina Mapes | 10/04/2016 | $ 258.53 |
| Key West Locksmith 4291 Holland Road Virginia Beach, VA 23452 |
Locksmith | Tina Mapes | 10/05/2016 | $ 10.34 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 10/05/2016 | $ 1351.50 |
| Erie Insurance 100 Erie Insurance Place Erie, PA 16503 |
insurance | Tina Mapes | 10/06/2016 | $ 615.00 |
| Natalzia, Leslie 411 Integrity Way Virginia Beach, VA 23451 |
Meeting Security | Tina Mapes | 10/10/2016 | $ 105.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Tina Mapes | 10/18/2016 | $ 104.11 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank | Tina Mapes | 10/21/2016 | $ 4.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact Service | T | 10/27/2016 | $ 40.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text Service | Tina Mapes | 10/27/2016 | $ 19.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Tina Mapes | 11/03/2016 | $ 258.01 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
