Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 09/09/2012 | $ 28.33 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 09/09/2012 | $ 1287.50 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Utilities Phone | Ken Longo | 09/09/2012 | $ 112.07 |
| DirecTV 100 Online Street El Segundo, CA 90125 |
Utilities Television | Ken Longo | 09/10/2012 | $ 72.44 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Office Supplies | Ken Longo | 09/13/2012 | $ 19.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Utilities: Power | Ken Longo | 09/18/2012 | $ 114.10 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Ken Longo | 09/21/2012 | $ 2.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2012 - 09/30/2012
