Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact Service | Tina Mapes | 04/01/2019 | $ 45.00 |
Norton.com 350 Ellis St. Mountain View, CA 94043 |
Computers & Software | Tina Mapes | 04/01/2019 | $ 19.99 |
Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phones | Tina Mapes | 04/03/2019 | $ 258.03 |
Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 04/08/2019 | $ 120.00 |
Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 04/09/2019 | $ 1385.00 |
Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text Service | Tina Mapes | 04/15/2019 | $ 19.00 |
VistaPrint P.O. Box 790408 St. Louis, MO 63179-0408 |
RPVB Palm Cards | Tina Mapes | 04/15/2019 | $ 83.71 |
Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Power | Tina Mapes | 04/18/2019 | $ 161.19 |
BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 04/22/2019 | $ 4.00 |
City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Tina Mapes | 04/24/2019 | $ 38.55 |
34 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2019 - 06/30/2019