Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Tina Mapes | 11/04/2019 | $ 261.96 |
| Office Depot 4673 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Tina Mapes | 11/07/2019 | $ 38.16 |
| Office Depot 4673 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Tina Mapes | 11/07/2019 | $ 25.32 |
| Taylor, Demetrius 2501 James Madison Blvd. Virginia Beach, VA 23456 |
Security | Tina Mapes | 11/13/2019 | $ 120.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text Service | Tina Mapes | 11/13/2019 | $ 19.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water & Sewer | Tina Mapes | 11/18/2019 | $ 41.14 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Power | Tina Mapes | 11/19/2019 | $ 110.95 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Wastewater treatment | Tina Mapes | 11/19/2019 | $ 9.30 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 11/21/2019 | $ 4.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact Service | Tina Mapes | 12/02/2019 | $ 45.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
