Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 02/21/2019 | $ 4.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water & Sewer | Tina Mapes | 02/26/2019 | $ 45.48 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Utilities | Tina Mapes | 02/27/2019 | $ 10.50 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email Services | Tina Mapes | 02/28/2019 | $ 45.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 03/05/2019 | $ 1385.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Tina Mapes | 03/05/2019 | $ 247.63 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text Services | Tina Mapes | 03/06/2019 | $ 19.00 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 03/11/2019 | $ 120.00 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Utilities | Tina Mapes | 03/20/2019 | $ 213.80 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 03/21/2019 | $ 4.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
