Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 04/01/2016 | $ 1325.00 |
| Ashby, Christopher 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Mass Meeting | Tina Mapes | 04/09/2016 | $ 140.00 |
| Fire Services 5652 Bayside Rd Virginia Beach, VA 23455 |
Fire extinguisher | Ken Longo | 04/09/2016 | $ 55.12 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Tina Mapes | 04/09/2016 | $ 257.91 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
Text Service | Tina Mapes | 04/13/2016 | $ 19.00 |
| US Postal Service 501 Viking Drive Virginia Beach, VA 23452 |
Postage | Ken | 04/14/2016 | $ 6.80 |
| Network Solutions 100 Online Street Virginia Beach, VA 23455 |
Website | Tina Mapes | 04/15/2016 | $ 181.92 |
| Shred it 1005 Thomas St Hampton, VA 23669 |
Shred Service | Ken Longo | 04/15/2016 | $ 75.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Tina Mapes | 04/20/2016 | $ 162.77 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fee | Ken Longo | 04/21/2016 | $ 4.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
