Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Ken Longo | 06/05/2015 | $ 76.43 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email Contact | Ken Longo | 06/05/2015 | $ 40.00 |
| Ritzpix 2 Bergen Turnpike Ridgefield Park, NJ 07660 |
Picture Frames | Ken Longo | 06/05/2015 | $ 44.99 |
| Uline 7248 Industrial Blvd 100 Allentown, PA 18106 |
Office Equipment for Chairs | Ken Longo | 06/09/2015 | $ 302.62 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Text Messaging | Ken Longo | 06/15/2015 | $ 19.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fee | Ken Longo | 06/22/2015 | $ 4.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Ken Longo | 06/23/2015 | $ 72.51 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 06/30/2015
