Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phones | Tina Mapes | 12/04/2017 | $ 306.42 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 12/11/2017 | $ 1351.50 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Texting Service | Tina | 12/13/2017 | $ 19.00 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Power | Tina Mapes | 12/19/2017 | $ 153.19 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Tina Mapes | 12/20/2017 | $ 48.08 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
bank fees | Tina Mapes | 12/21/2017 | $ 4.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
