Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 07/14/2014 | $ 2650.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fee | Ken Longo | 07/21/2014 | $ 3.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Ken Longo | 07/22/2014 | $ 82.26 |
| Kingsbury, Breanna 1284 Laskin Road Suite 100 Virginia Beach, VA 23451 |
Wristbands Mass Meeting | Ken Longo | 07/28/2014 | $ 69.55 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Office Supplies | Ken Longo | 08/13/2014 | $ 129.17 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 08/15/2014 | $ 1325.00 |
| FTD 3113 Woodcreek Dr Downers Grove, IL 60515 |
Flowers | Ken Longo | 08/17/2014 | $ 187.37 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Ken Longo | 08/19/2014 | $ 69.32 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Ken Longo | 08/21/2014 | $ 3.00 |
| Tubby's Tavern 2224 Virginia Beach Blvd 113 Virginia Beach, VA 23454 |
August Social | Ken Longo | 08/23/2014 | $ 2000.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
