Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Web Page | Ken Longo | 01/04/2012 | $ 24.65 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Printing | Ken Longo | 01/06/2012 | $ 384.16 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 01/06/2012 | $ 1250.00 |
| Virginia Art Metal & Plastic 1520 Juniper Street Norfolk, VA 23502 |
Plaques | Ken Longo | 01/06/2012 | $ 147.00 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Sendoff Dinner | Ken Longo | 01/06/2012 | $ 9409.26 |
| DirecTV 100 Online Street El Segundo, CA 90125 |
TV | Ken Longo | 01/09/2012 | $ 69.29 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Text | Ken Longo | 01/13/2012 | $ 19.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Ken Longo | 01/19/2012 | $ 151.47 |
| Village Engraver 5320 Fairfield Shopping Center Virginia Beach, VA 23464 |
Plaques | Ken Longo | 01/20/2012 | $ 177.96 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Ken Longo | 01/23/2012 | $ 14.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
