Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Text | Ken Longo | 05/14/2012 | $ 19.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Ken Longo | 05/22/2012 | $ 70.69 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 05/31/2012 | $ 2575.00 |
| iContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Web | Ken Longo | 06/04/2012 | $ 24.65 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Ken Longo | 06/06/2012 | $ 161.55 |
| House of Printing 811 South Lynnhaven Road Virginia Beach, VA 23452 |
Printing | Ken Longo | 06/06/2012 | $ 738.73 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
HRSD | Ken Longo | 06/06/2012 | $ 30.75 |
| US Postal Service 501 Viking Drive Virginia Beach, VA 23452 |
Postage | Ken Longo | 06/06/2012 | $ 190.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Ken Longo | 06/06/2012 | $ 267.65 |
| DirecTV 100 Online Street El Segundo, CA 90125 |
TV | Ken Longo | 06/08/2012 | $ 72.44 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
