Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Utilities: Power | Ken Longo | 01/22/2014 | $ 200.65 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 01/28/2014 | $ 44.50 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Utilities: Phone | Ken Longo | 01/31/2014 | $ 492.62 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 02/01/2014 | $ 1287.50 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Utilities: Water & Sewage | Ken Longo | 02/04/2014 | $ 73.52 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Send Off Dinner | Ken Longo | 02/10/2014 | $ 323.78 |
| Jones, Lenise 605 Westminster Lane Virginia Beach, VA 23454 |
Meeting | Ken Longo | 02/10/2014 | $ 90.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 03/01/2014 | $ 1287.50 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Utilities: Water & Sewage | Ken Longo | 03/10/2014 | $ 50.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Utilities: Water & Sewage | Ken Longo | 03/11/2014 | $ 76.11 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
