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 | 03/10/2015 | $ 45.56 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Printing for check book | Clay Atkinson | 03/13/2015 | $ 36.25 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Clay Atkinson | 03/13/2015 | $ 4.00 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 03/13/2015 | $ 30.63 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Clay Atkinson | 03/13/2015 | $ 19.00 | |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Clay Atkinson | 03/24/2015 | $ 278.24 |
| Alpha Music 3234 Virginia Beach Blvd Virginia Beach, VA 23452 |
Speaker Replacement | Ken Longo | 03/26/2015 | $ 48.09 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 03/26/2015 | $ 9.12 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2015 - 03/31/2015
