Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lowe's 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
Office Supplies | Ken Longo | 04/20/2015 | $ 42.90 |
BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Banking Fee | Ken Longo | 04/21/2015 | $ 4.00 |
Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Ken Longo | 04/21/2015 | $ 112.91 |
Frost, James 2240 Windom Place Virginia beach, VA 23454 |
Computer Repair | Ken Longo | 04/23/2015 | $ 40.79 |
Mapes, Christina L. 417 Bernice Place Virginia Beach, VA 23452 |
Party | Ken Longo | 04/23/2015 | $ 80.00 |
Facebook 1601 S. California Ave Palo Alto, CA 94304 |
Advertising | Ken Longo | 05/01/2015 | $ 9.97 |
Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 05/04/2015 | $ 1325.00 |
Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Ken Longo | 05/04/2015 | $ 238.58 |
Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email Contact | Ken Longo | 05/05/2015 | $ 40.00 |
Deyo, Kathy 411 Integrity Way Virginia Beach, VA 23451 |
Meeting Security | Ken Longo | 05/11/2015 | $ 90.00 |
37 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2015 - 06/30/2015