Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Precinct Organization | Ken Longo | 11/02/2012 | $ 49.52 |
| DirecTV 100 Online Street El Segundo, CA 90125 |
Utilities: Television | Ken Longo | 11/08/2012 | $ 72.44 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 11/11/2012 | $ 1287.50 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Utilities: HRSD | Ken Longo | 11/12/2012 | $ 15.50 |
| Jones, Lenise 605 Westminster Lane Virginia Beach, VA 23454 |
Meetings | Ken Longo | 11/12/2012 | $ 62.50 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Utilities: Phone | Ken Longo | 11/12/2012 | $ 75.08 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Printing and Publications | Ken Longo | 11/13/2012 | $ 810.34 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Office Supplies | Ken Longo | 11/13/2012 | $ 19.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Utilities: Power | Ken Longo | 11/15/2012 | $ 90.49 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Ken Longo | 11/21/2012 | $ 2.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
