Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 01/01/2014 | $ 1287.50 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Send Off Dinner | Ken Longo | 01/03/2014 | $ 9192.95 |
| Lowe's 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
Office Supplies | Ken Longo | 01/06/2014 | $ 1.16 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 01/06/2014 | $ 23.61 |
| Virginia Art Metal & Plastic 1520 Juniper Street Norfolk, VA 23502 |
Memorials & Gifts | Ken Longo | 01/07/2014 | $ 275.60 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 01/13/2014 | $ 11.64 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Office Supplies | Ken Longo | 01/13/2014 | $ 19.00 |
| Jones, Lenise 605 Westminster Lane Virginia Beach, VA 23454 |
Meeting | Ken Longo | 01/14/2014 | $ 90.00 |
| Village Engraver 5320 Fairfield Shopping Center Virginia Beach, VA 23464 |
Memorials & Gifts | Ken Longo | 01/16/2014 | $ 29.15 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 01/21/2014 | $ 26.48 |
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Report period: 01/01/2014 - 03/31/2014
