Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Grass roots workshop | Ken Longo | 07/02/2015 | $ 540.04 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
July Rent | Ken Longo | 07/03/2015 | $ 1325.00 |
| Antuanet, Charles 411 Integrity Way Virginia Beach, VA 23451 |
Security for Meeting | Ken Longo | 07/06/2015 | $ 90.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact Service | Ken Longo | 07/06/2015 | $ 40.00 |
| Department of elections 2449 Princess Anne Road 14 Virginia Beach, VA 23456 |
Voter List | Ken Longo | 07/06/2015 | $ 66.00 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 07/06/2015 | $ 20.25 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Texting Service | Ken Longo | 07/06/2015 | $ 19.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phones Service | Ken Longo | 07/06/2015 | $ 255.45 |
| Michaels 737 First Colonial Road 107 Virginia Beach, VA 23451 |
Office Supplies | Ken Longo | 07/13/2015 | $ 5.30 |
| Waray-Waray Of Tidewater 900 Greenbrier Cir Chesapeake, VA 23320 |
Outreach | Ken Longo | 07/13/2015 | $ 40.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
