Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandy PO Box 1715 Virginia Beach, VA 23451 |
Fee for Send-off Dinner Consultation | Tina Mapes | 01/06/2020 | $ 1800.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Telephone | Tina Mapes | 01/06/2020 | $ 262.01 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Send-off Dinner | Tina Mapes | 01/08/2020 | $ 397.60 |
| Garrett, Ann H. 500 Thalia Road Virginia Beach, VA 23452 |
Office Supplies - Reimbursement | Tina Mapes | 01/08/2020 | $ 33.19 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Send-off Dinner | Tina Mapes | 01/08/2020 | $ 7852.19 |
| Taylor, Demetrius 2501 James Madison Blvd. Virginia Beach, VA 23456 |
Security | Tina Mapes | 01/13/2020 | $ 120.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Texting Service | Tina Mapes | 01/13/2020 | $ 19.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water and Sewer | Tina Mapes | 01/17/2020 | $ 42.33 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 01/21/2020 | $ 4.00 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Utilities - Electric | Tina Mapes | 01/22/2020 | $ 216.50 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
