Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
phones | Tina Mapes | 09/05/2017 | $ 289.70 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
rent | Tina Mapes | 09/11/2017 | $ 1351.50 |
| Davenport, Gary 411 Integrity Way Virginia Beach, VA 23451 |
security | Tina Mapes | 09/13/2017 | $ 120.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
sewer | Tina Mapes | 09/13/2017 | $ 14.76 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
text service | Tina Mapes | 09/13/2017 | $ 19.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
power | Tina Mapes | 09/19/2017 | $ 127.99 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
bank fees | Tina Mapes | 09/21/2017 | $ 4.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
water | Tina Mapes | 09/29/2017 | $ 47.11 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
sewer | Tina Mapes | 09/29/2017 | $ 14.76 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 09/30/2017
