Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Telephone | Tina Mapes | 04/07/2020 | $ 260.97 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Texting Service | Tina Mapes | 04/13/2020 | $ 19.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water & Sewer | Tina Mapes | 04/15/2020 | $ 35.18 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Wastewater Treatment | Tina Mapes | 04/16/2020 | $ 7.80 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 04/16/2020 | $ 1385.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 04/21/2020 | $ 4.00 |
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Electric | Tina Mapes | 04/21/2020 | $ 161.25 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact Services | Tina Mapes | 04/30/2020 | $ 45.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Telephone | Tina Mapes | 05/05/2020 | $ 260.74 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 05/08/2020 | $ 1385.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
