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 | 01/02/2018 | $ 45.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text Service | Tina Mapes | 01/03/2018 | $ 19.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phones | Tina Mapes | 01/03/2018 | $ 290.20 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phones | Tina Mapes | 01/03/2018 | $ 306.42 |
| Canada, Sandy PO Box 1715 Virginia Beach, VA 23451 |
Send off dinner | Tina Mapes | 01/09/2018 | $ 1750.00 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Printing | Tina Mapes | 01/09/2018 | $ 244.47 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 01/09/2018 | $ 1351.50 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Sendoff Dinner | Tina Mapes | 01/09/2018 | $ 5886.63 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Power | Tina Mapes | 01/18/2018 | $ 265.56 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 01/18/2018 | $ 120.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
