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 | 07/01/2019 | $ 45.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Telephones | Tina Mapes | 07/05/2019 | $ 259.79 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 07/10/2019 | $ 1385.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text Service | Tina Mapes | 07/15/2019 | $ 19.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Tina Mapes | 07/18/2019 | $ 45.70 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Tina Mapes | 07/19/2019 | $ 10.74 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 07/22/2019 | $ 4.00 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Power | Tina Mapes | 07/23/2019 | $ 124.78 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact Service | Tina Mapes | 07/31/2019 | $ 45.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phones | Tina Mapes | 08/05/2019 | $ 261.42 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
