Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 02/21/2018 | $ 11.50 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Tina Mapes | 02/22/2018 | $ 46.89 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Tina Mapes | 02/23/2018 | $ 9.90 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact Service | Tina Mapes | 02/28/2018 | $ 45.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phones | Tina Mapes | 03/06/2018 | $ 306.59 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
rent | Tina Mapes | 03/13/2018 | $ 1351.50 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
text service | Tina Mapes | 03/13/2018 | $ 19.00 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 03/13/2018 | $ 120.00 |
| Virginia Art Metal & Plastic 1520 Juniper Street Norfolk, VA 23502 |
Awards | Tina Mapes | 03/14/2018 | $ 89.04 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Printing | Tina Mapes | 03/19/2018 | $ 92.75 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
