Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Utilities: Phone | Ken Longo | 10/01/2012 | $ 251.31 |
| iContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Web Page | Ken Longo | 10/02/2012 | $ 24.65 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 10/05/2012 | $ 1287.50 |
| Jones, Lenise 605 Westminster Lane Virginia Beach, VA 23454 |
Meeting | Ken Longo | 10/08/2012 | $ 62.50 |
| DirecTV 100 Online Street El Segundo, CA 90125 |
Utilities: Television | Ken Longo | 10/09/2012 | $ 72.44 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Printing and Publications | Ken Longo | 10/09/2012 | $ 360.15 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Office Supplies | Ken Longo | 10/15/2012 | $ 19.00 |
| Lowe's 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
Office Supplies | Ken Longo | 10/16/2012 | $ 37.78 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Utilities: Power | Ken Longo | 10/17/2012 | $ 80.27 |
| iContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Web Page | Ken Longo | 11/02/2012 | $ 24.65 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
