Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 07/01/2013 | $ 1287.50 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Utilities: HRSD | Ken Longo | 07/08/2013 | $ 15.50 |
| Jones, Lenise 605 Westminster Lane Virginia Beach, VA 23454 |
Meeting | Ken Longo | 07/08/2013 | $ 62.50 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Utilities: Phone | Ken Longo | 07/08/2013 | $ 197.37 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Office Supplies | Ken Longo | 07/15/2013 | $ 19.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Ken Longo | 07/22/2013 | $ 2.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Utilities: Power | Ken Longo | 07/23/2013 | $ 101.19 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Utilities: Water & Sewer | Ken Longo | 07/29/2013 | $ 65.03 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Utilities: Phone | Ken Longo | 07/29/2013 | $ 397.90 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 08/01/2013 | $ 1287.50 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
