Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 01/02/2017 | $ 1351.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact Management | Tina Mapes | 01/03/2017 | $ 40.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone service | Tina Mapes | 01/03/2017 | $ 257.99 |
| Virginia Art Metal & Plastic 1520 Juniper Street Norfolk, VA 23502 |
Awards for Send off | Tina Mapes | 01/03/2017 | $ 118.72 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Tina Mapes | 01/10/2017 | $ 18.00 |
| Canada, Sandy PO Box 1715 Virginia Beach, VA 23451 |
Send off Dinner Planner | Tina Mapes | 01/12/2017 | $ 1400.00 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Send off dinner | Tina Mapes | 01/12/2017 | $ 6115.13 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Texting Service | Tina Mapes | 01/13/2017 | $ 19.00 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Send off Dinner Printing | Tina Mapes | 01/18/2017 | $ 367.55 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Tina Mapes | 01/19/2017 | $ 294.77 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
