Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Tina Mapes | 04/25/2019 | $ 10.74 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact Service | Tina Mapes | 04/30/2019 | $ 45.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phones | Tina Mapes | 05/06/2019 | $ 257.75 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 05/09/2019 | $ 1385.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text Service | Tina Mapes | 05/13/2019 | $ 19.00 |
| Garrett, Ann H. 500 Thalia Road Virginia Beach, VA 23452 |
Reimb. for Batteries for Phones | Tina Mapes | 05/14/2019 | $ 27.54 |
| WP Simple Pay 510 Townsend St. San Francisco, CA 94103 |
Software | Tina Mapes | 05/14/2019 | $ 99.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Tina Mapes | 05/15/2019 | $ 31.19 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Tina Mapes | 05/16/2019 | $ 6.90 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 05/16/2019 | $ 120.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
