Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Lenise 605 Westminster Lane Virginia Beach, VA 23454 |
Meeting | Ken Longo | 11/11/2013 | $ 62.50 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Office Supplies | Ken Longo | 11/13/2013 | $ 19.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Utilities: Power | Ken Longo | 11/19/2013 | $ 67.64 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 11/20/2013 | $ 64.53 |
| Kingsbury, Breanna 1284 Laskin Road Suite 100 Virginia Beach, VA 23451 |
Meeting | Ken Longo | 12/01/2013 | $ 54.98 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 12/01/2013 | $ 1287.50 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Utilities: Phone | Ken Longo | 12/01/2013 | $ 242.91 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Office Supplies | Ken Longo | 12/13/2013 | $ 19.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Utilities: Power | Ken Longo | 12/18/2013 | $ 133.77 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Utilities: HRSD | Ken Longo | 12/20/2013 | $ 16.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 12/31/2013
