Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 04/05/2015 | $ 1325.00 |
| BJ's Club 3712 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office Supplies | Ken Longo | 04/06/2015 | $ 40.26 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email Contact | Ken Longo | 04/06/2015 | $ 40.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Ken Longo | 04/10/2015 | $ 93.33 |
| Target 525 First Colonial Rd Virginia Beach, VA 23451 |
Office Supplies | Ken Longo | 04/10/2015 | $ 103.84 |
| Deyo, Kathy 411 Integrity Way Virginia Beach, VA 23451 |
Meeting Security | Ken Longo | 04/13/2015 | $ 90.00 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Text Service | Ken Longo | 04/13/2015 | $ 19.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone Service | Ken Longo | 04/15/2015 | $ 796.25 |
| SCC 1300 E Main St Tyler Building Richmond, VA 23219 |
Corp renew | Ken Longo | 04/16/2015 | $ 25.00 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
advertising | Ken Longo | 04/20/2015 | $ 50.03 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
