Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Natalzia, Leslie 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 02/27/2017 | $ 105.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact Manager | Tina Mapes | 02/28/2017 | $ 45.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Tina Mapes | 03/06/2017 | $ 259.81 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Tina Mapes | 03/07/2017 | $ 17.10 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 03/10/2017 | $ 1351.50 |
| Frost, James 2240 Windom Place Virginia beach, VA 23454 |
Website Work | Tina Mapes | 03/12/2017 | $ 20.34 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Texting Service | Tina Mapes | 03/13/2017 | $ 19.00 |
| Davenport, Gary 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 03/14/2017 | $ 120.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 03/21/2017 | $ 4.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Tina Mapes | 03/21/2017 | $ 75.47 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
