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 | 07/25/2012 | $ 60.32 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office | Ken Longo | 07/31/2012 | $ 85.03 |
| iContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Web | Ken Longo | 08/02/2012 | $ 24.65 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 08/05/2012 | $ 1287.50 |
| DirecTV 100 Online Street El Segundo, CA 90125 |
TV | Ken Longo | 08/08/2012 | $ 72.44 |
| Fast Signs 2716 Virginia Beach Blvd Virginia Beach, VA 23452 |
Signs | Ken Longo | 08/08/2012 | $ 267.95 |
| FedEx Office 729 First Colonial Road Virginia Beach, VA 23451 |
Ken Longo | 08/09/2012 | $ 117.23 | |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Ken Longo | 08/10/2012 | $ 191.48 |
| Kingsbury, Breanna 1284 Laskin Road Suite 100 Virginia Beach, VA 23451 |
Meeting | Ken Longo | 08/13/2012 | $ 57.67 |
| Longo, Kenneth John 3816 Cainhoy Lane Virginia Beach, VA 23462 |
Outreach | Ken Longo | 08/13/2012 | $ 250.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
