Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Power | Tina Mapes | 06/19/2019 | $ 71.64 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Tina Mapes | 06/19/2019 | $ 9.30 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 06/21/2019 | $ 16.00 |
| Stripe, Inc. 510 Townsend St. San Francisco, CA 94103-4918 |
Credit Card Processing Fees | Tina Mapes | 06/30/2019 | $ 47.51 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 06/30/2019
