Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Tina Mapes | 01/19/2018 | $ 36.52 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
phones | Tina Mapes | 01/19/2018 | $ 14.36 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 01/22/2018 | $ 4.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact Service | Tina Mapes | 01/31/2018 | $ 45.00 |
| SKG Show PO Box 6601 Portsmouth, VA 23703 |
Show Booth | Tina Mapes | 02/05/2018 | $ 75.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phones | Tina Mapes | 02/05/2018 | $ 306.55 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
rent | Tina Mapes | 02/07/2018 | $ 1351.50 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 02/12/2018 | $ 120.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text Service | Tina Mapes | 02/13/2018 | $ 19.00 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Power | Tina Mapes | 02/20/2018 | $ 246.83 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
