Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Utilities: Phone | Ken Longo | 02/27/2013 | $ 473.49 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Utilities: Phone | Ken Longo | 02/27/2013 | $ 3.50 |
| iContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Web Page | Ken Longo | 03/04/2013 | $ 24.65 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 03/04/2013 | $ 16.79 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Utilities: Water & Sewer | Ken Longo | 03/06/2013 | $ 62.23 |
| Martin, Brad D. 2305 Bayville Road Virginia Beach, VA 23455 |
Postage | Ken Longo | 03/06/2013 | $ 88.00 |
| Network Solutions 100 Online Street Virginia Beach, VA 23455 |
Computers & Software | Ken Longo | 03/06/2013 | $ 215.50 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 03/06/2013 | $ 1287.50 |
| DirecTV 100 Online Street El Segundo, CA 90125 |
Utilities: Television | Ken Longo | 03/08/2013 | $ 75.89 |
| Star Spangled Ball 1900 Pavilion Drive Virginia Beach, VA 23451 |
Out Reach | Ken Longo | 03/10/2013 | $ 250.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
