Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Web Page | Ken Longo | 04/04/2013 | $ 24.65 |
| Jones, Lenise 605 Westminster Lane Virginia Beach, VA 23454 |
Meeting | Ken Longo | 04/08/2013 | $ 62.50 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 04/09/2013 | $ 22.04 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Office Supplies | Ken Longo | 04/15/2013 | $ 19.00 |
| US Postal Service 501 Viking Drive Virginia Beach, VA 23452 |
Postage | Ken Longo | 04/18/2013 | $ 8.57 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Ken Longo | 04/22/2013 | $ 2.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Utilities: Power | Ken Longo | 04/23/2013 | $ 112.86 |
| iContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Web Page | Ken Longo | 05/02/2013 | $ 24.65 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Utilities: Water & Sewage | Ken Longo | 05/07/2013 | $ 60.11 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Utilities: HRSD | Ken Longo | 05/07/2013 | $ 14.25 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
