Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Ken Longo | 01/26/2012 | $ 60.32 |
| Kingsbury, Breanna 1284 Laskin Road Suite 100 Virginia Beach, VA 23451 |
Party Supplies | Ken Longo | 01/26/2012 | $ 130.24 |
| Longo, Kenneth John 3816 Cainhoy Lane Virginia Beach, VA 23462 |
Plaques | Ken Longo | 01/27/2012 | $ 58.49 |
| iContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Web | Ken Longo | 02/02/2012 | $ 24.65 |
| DirecTV 100 Online Street El Segundo, CA 90125 |
TV | Ken Longo | 02/08/2012 | $ 69.29 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 02/10/2012 | $ 1250.00 |
| Garcia, Virginia V. 341 Goldne Maple Drive Virginia Beach, VA 23452 |
Office Supplies | Ken Longo | 02/13/2012 | $ 15.75 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
HRSD | Ken Longo | 02/13/2012 | $ 30.50 |
| Jones, Lenise 605 Westminster Lane Virginia Beach, VA 23454 |
Security | Ken Longo | 02/13/2012 | $ 62.50 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Text | Ken Longo | 02/13/2012 | $ 19.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
