Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SCC 1300 E Main St Tyler Building Richmond, VA 23219 |
SCC Annual Renewal Fee | Tina Mapes | 05/20/2019 | $ 25.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 05/21/2019 | $ 4.00 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Power | Tina Mapes | 05/21/2019 | $ 108.83 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact Service | Tina Mapes | 05/31/2019 | $ 45.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phones | Tina Mapes | 06/03/2019 | $ 256.31 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Send off Dinner | Tina Mapes | 06/06/2019 | $ 270.70 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 06/10/2019 | $ 120.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text Service | Tina Mapes | 06/13/2019 | $ 19.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 06/14/2019 | $ 1385.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Tina Mapes | 06/17/2019 | $ 40.71 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
