Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tina Mapes | 08/13/2018 | $ 19.00 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
security | Tina Mapes | 08/13/2018 | $ 120.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
city water | Tina Mapes | 08/16/2018 | $ 45.70 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
sewer | Tina Mapes | 08/17/2018 | $ 10.52 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
bank fee | Tina Mapes | 08/21/2018 | $ 4.00 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
power | Tina Mapes | 08/21/2018 | $ 121.55 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tina Mapes | 08/31/2018 | $ 45.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
rent | Tina Mapes | 09/01/2018 | $ 1385.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
phone | Tina Mapes | 09/04/2018 | $ 257.59 |
| Crosby, Marshall 411 Integrity Way Virginia Beach, VA 23451 |
security | Tina Mapes | 09/10/2018 | $ 120.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
