Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Tina Mapes | 05/19/2016 | $ 89.06 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Banking | Tina Mapes | 05/23/2016 | $ 4.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Tina Mapes | 05/24/2016 | $ 15.25 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Tina Mapes | 05/27/2016 | $ 80.23 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact Service | Tina Mapes | 05/31/2016 | $ 40.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Tina Mapes | 06/03/2016 | $ 257.89 |
| Natalzia, Leslie 411 Integrity Way Virginia Beach, VA 23451 |
Meeting Security | Tina Mapes | 06/06/2016 | $ 105.00 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Tina Mapes | 06/06/2016 | $ 40.27 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Tina Mapes | 06/06/2016 | $ 1351.50 |
| Adams Service 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
A/C repair | Tina Mapes | 06/14/2016 | $ 618.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
