Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 12/01/2014 | $ 84.79 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 12/01/2014 | $ 84.79 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Clay Atkinson | 12/02/2014 | $ 1325.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Website contact | Clay Atkinson | 12/05/2014 | $ 35.00 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 12/08/2014 | $ 109.90 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phones December | Clay Atkinson | 12/08/2014 | $ 250.56 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Dominion | Clay Atkinson | 12/11/2014 | $ 142.52 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
Website | Clay Atkinson | 12/11/2014 | $ 25.80 |
| Key West Locksmith 4291 Holland Road Virginia Beach, VA 23452 |
Locksmith | Ken Longo | 12/11/2014 | $ 67.50 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 12/11/2014 | $ 161.08 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
