Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy P. O. Box 26543 Richmond, VA 23290 |
Electric | Tina Mapes | 08/18/2020 | $ 127.64 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water & Sewer | Tina Mapes | 08/20/2020 | $ 44.71 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Tina Mapes | 08/21/2020 | $ 4.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Wastewater Treatment | Tina Mapes | 08/21/2020 | $ 10.20 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 08/27/2020 | $ 220.00 |
| Williams, David M 2104 W Admiral Dr Virginia Beach, VA 23451 |
Security | Tina Mapes | 08/27/2020 | $ 220.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact Services | Tina Mapes | 08/31/2020 | $ 45.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Telephone | Tina Mapes | 09/08/2020 | $ 263.11 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Texting Services | Tina Mapes | 09/14/2020 | $ 19.00 |
| Wesner, Alexandra 411 Integrity Way Virginia Beach, VA 23451 |
Security | Tina Mapes | 09/14/2020 | $ 80.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
