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 | 01/01/2013 | $ 12.58 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 01/01/2013 | $ 1287.50 |
| iContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Web Page | Ken Longo | 01/03/2013 | $ 24.65 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Send Off Dinner | Ken Longo | 01/04/2013 | $ 8169.82 |
| DirecTV 100 Online Street El Segundo, CA 90125 |
Utilities: Television | Ken Longo | 01/08/2013 | $ 72.44 |
| Virginia Art Metal & Plastic 1520 Juniper Street Norfolk, VA 23502 |
Awards | Ken Longo | 01/08/2013 | $ 234.15 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Send Off Dinner | Ken Longo | 01/13/2013 | $ 1586.00 |
| Jones, Lenise 605 Westminster Lane Virginia Beach, VA 23454 |
Meeting | Ken Longo | 01/14/2013 | $ 62.50 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Office Supplies | Ken Longo | 01/14/2013 | $ 19.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Ken Longo | 01/22/2013 | $ 2.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
