Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions 100 Online Street Virginia Beach, VA 23455 |
Computers & Software | Ken Longo | 05/28/2013 | $ 159.50 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 06/01/2013 | $ 1287.50 |
| iContact 2450 Perimeter Park Drive Suite 105 Morrisville, NC 27560 |
Web Page | Ken Longo | 06/04/2013 | $ 24.65 |
| Jones, Lenise 605 Westminster Lane Virginia Beach, VA 23454 |
Meeting | Ken Longo | 06/10/2013 | $ 62.50 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Office Supplies | Ken Longo | 06/13/2013 | $ 19.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Utilities: Power | Ken Longo | 06/19/2013 | $ 66.59 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Ken Longo | 06/21/2013 | $ 2.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 06/30/2013
