Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
contact service | Tina Mapes | 10/02/2017 | $ 45.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phones | Tina Mapes | 10/04/2017 | $ 369.14 |
| Erie Insurance 100 Erie Insurance Place Erie, PA 16503 |
Insurance | Tina Mapes | 10/06/2017 | $ 586.00 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 10/09/2017 | $ 120.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 10/13/2017 | $ 1351.50 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Texting SErvice | Tina Mapes | 10/16/2017 | $ 19.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Tina Mapes | 10/17/2017 | $ 14.76 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Power | Tina Mapes | 10/18/2017 | $ 96.96 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 10/23/2017 | $ 4.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Tina Mapes | 10/27/2017 | $ 47.11 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
