Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 10/01/2013 | $ 80.54 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 10/01/2013 | $ 1287.50 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 10/03/2013 | $ 61.47 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Office Supplies | Ken Longo | 10/15/2013 | $ 19.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Utilities: Power | Ken Longo | 10/16/2013 | $ 62.50 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Utilities: Water & Sewage | Ken Longo | 10/24/2013 | $ 67.96 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Utilities: HRSD | Ken Longo | 10/31/2013 | $ 15.25 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Utilities: Phone | Ken Longo | 10/31/2013 | $ 525.41 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 11/01/2013 | $ 1287.50 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Victory Party | Ken Longo | 11/06/2013 | $ 6745.75 |
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Report period: 10/01/2013 - 12/31/2013
