Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Tina Mapes | 04/04/2017 | $ 260.41 |
| Crosby, Marshall 411 Integrity Way Virginia Beach, VA 23451 |
Leta Security | Tina Mapes | 04/10/2017 | $ 120.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
rent | Tina Mapes | 04/10/2017 | $ 1351.50 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text Service | Tina Mapes | 04/14/2017 | $ 19.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 04/19/2017 | $ 4.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Electricity | Tina Mapes | 04/19/2017 | $ 135.79 |
| SCC 1300 E Main St Tyler Building Richmond, VA 23219 |
scc | Tina Mapes | 04/25/2017 | $ 25.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact manager | Tina Mapes | 05/01/2017 | $ 45.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Tina Mapes | 05/04/2017 | $ 255.62 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
sewer | Tina Mapes | 05/09/2017 | $ 19.20 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
