Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Ken Longo | 08/25/2014 | $ 501.11 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 09/01/2014 | $ 1325.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Website | Ken | 09/05/2014 | $ 175.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Ken Longo | 09/21/2014 | $ 3.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 09/30/2014
