Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frost, James 2240 Windom Place Virginia beach, VA 23454 |
Computer Repair | Ken Longo | 05/11/2015 | $ 20.16 |
| Star Spangled Ball 1900 Pavilion Drive Virginia Beach, VA 23451 |
Star Ball | Ken Longo | 05/11/2015 | $ 1000.00 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Text Contact | Ken Longo | 05/13/2015 | $ 19.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Ken Longo | 05/20/2015 | $ 64.21 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Banking Fee | Ken Longo | 05/21/2015 | $ 4.00 |
| 264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Website Change | Ken Longo | 05/28/2015 | $ 10.00 |
| Lowe's 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
Office Supplies | Ken Longo | 06/01/2015 | $ 35.39 |
| Network Solutions 100 Online Street Virginia Beach, VA 23455 |
Webpage | Ken Longo | 06/01/2015 | $ 181.92 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 06/03/2015 | $ 1325.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Ken Longo | 06/03/2015 | $ 255.45 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
