Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Web | Ken Longo | 07/03/2012 | $ 24.65 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank | Ken Longo | 07/06/2012 | $ 25.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 07/06/2012 | $ 1287.50 |
| Cossu, Daniela A. 1621 Handcross Way Virginia Beach, VA 23456 |
Computer | Ken Longo | 07/09/2012 | $ 556.48 |
| DirecTV 100 Online Street El Segundo, CA 90125 |
TV | Ken Longo | 07/09/2012 | $ 72.44 |
| Jones, Lenise 605 Westminster Lane Virginia Beach, VA 23454 |
Meeting | Ken Longo | 07/09/2012 | $ 62.50 |
| Key West Locksmith 4291 Holland Road Virginia Beach, VA 23452 |
Re-Key | Ken Longo | 07/11/2012 | $ 218.40 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Text | Ken Longo | 07/13/2012 | $ 19.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Ken Longo | 07/19/2012 | $ 90.84 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank | Ken Longo | 07/23/2012 | $ 14.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
