Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mapes, John 417 Bernice Place Virginia Beach, VA 23452 |
security for meeting | Tina Mapes | 07/27/2017 | $ 119.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
contact service | Tina Mapes | 07/31/2017 | $ 45.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
phones | Tina Mapes | 08/08/2017 | $ 298.81 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text service | Tina Mapes | 08/14/2017 | $ 19.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Tina Mapes | 08/18/2017 | $ 11.40 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
bank fees | Tina Mapes | 08/21/2017 | $ 4.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
power | Tina Mapes | 08/22/2017 | $ 145.68 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
security | Tina Mapes | 08/22/2017 | $ 120.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
water | Tina Mapes | 08/28/2017 | $ 52.84 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
contact service | Tina Mapes | 08/31/2017 | $ 45.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
