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 | 10/01/2018 | $ 45.00 |
| Home Depot 3352 Virginia Bch Blvd Virginia Beach, VA 23452 |
Supplies | Tina Mapes | 10/01/2018 | $ 25.90 |
| Erie Insurance 100 Erie Insurance Place Erie, PA 16503 |
Insurance | Tina Mapes | 10/04/2018 | $ 586.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Tina Mapes | 10/04/2018 | $ 247.16 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 10/05/2018 | $ 1385.00 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 10/08/2018 | $ 120.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text Service | Tina Mapes | 10/15/2018 | $ 19.00 |
| VBN Restaurant 2500 Tournament Dr. Virginia Beach, VA 23456 |
Fall Fundraiser - Food | Tina Mapes | 10/15/2018 | $ 1165.57 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Tina Mapes | 10/17/2018 | $ 42.13 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Utilities | Tina Mapes | 10/17/2018 | $ 102.45 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
