Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 05/07/2013 | $ 1287.50 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Utilities: Phone | Ken Longo | 05/07/2013 | $ 230.93 |
| Jones, Lenise 605 Westminster Lane Virginia Beach, VA 23454 |
Meeting | Ken Longo | 05/12/2013 | $ 62.50 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Office Supplies | Ken Longo | 05/13/2013 | $ 19.00 |
| Longo, Kenneth John 3816 Cainhoy Lane Virginia Beach, VA 23462 |
Out Reach | Ken Longo | 05/16/2013 | $ 475.00 |
| Virginia Art Metal & Plastic 1520 Juniper Street Norfolk, VA 23502 |
Awards | Ken Longo | 05/17/2013 | $ 57.75 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 05/20/2013 | $ 56.69 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Ken Longo | 05/21/2013 | $ 2.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Utilities: Power | Ken Longo | 05/21/2013 | $ 54.30 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Utilities: Phone | Ken Longo | 05/23/2013 | $ 197.37 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
