Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Tina Mapes | 06/15/2018 | $ 9.84 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 06/15/2018 | $ 120.00 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Elec. | Tina Mapes | 06/19/2018 | $ 112.06 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fee | Tina Mapes | 06/21/2018 | $ 4.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
URL/Domain Renewal | Tina Mapes | 06/25/2018 | $ 163.92 |
| Raise the Funds, Inc. PO Box 26466 Little Rock, AR 72221 |
Credit Card Discount Fees | Tina Mapes | 06/30/2018 | $ 60.64 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2018 - 06/30/2018
