Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Tina Mapes | 05/04/2018 | $ 306.38 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Tina Mapes | 05/16/2018 | $ 37.13 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 05/16/2018 | $ 120.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Tina Mapes | 05/17/2018 | $ 8.40 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fee | Tina Mapes | 05/21/2018 | $ 4.00 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Elec. | Tina Mapes | 05/22/2018 | $ 119.54 |
| SCC 1300 E Main St Tyler Building Richmond, VA 23219 |
SCC Annual Fee | Tina Mapes | 05/29/2018 | $ 25.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 06/04/2018 | $ 1385.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Tina Mapes | 06/04/2018 | $ 306.33 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Tina Mapes | 06/14/2018 | $ 44.51 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
