Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Ken Longo | 07/21/2015 | $ 4.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Ken Longo | 07/21/2015 | $ 95.35 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water Bill | Ken Longo | 07/31/2015 | $ 70.47 |
| T & M Mechanical 1064 Minden Road Virginia Beach, VA 23464 |
A/C Repair | Ken Longo | 08/04/2015 | $ 127.50 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact SErvice | Ken Longo | 08/05/2015 | $ 40.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
rent | Ken Longo | 08/05/2015 | $ 1325.00 |
| i-264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Website Work | Ken Longo | 08/07/2015 | $ 207.15 |
| Salvation Army 2093 General Booth Blvd 107 Virginia Beach, VA 23454 |
Office Supplies | Ken Longo | 08/08/2015 | $ 15.89 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone Service | Ken Longo | 08/08/2015 | $ 255.68 |
| Boulevard Pizza 2935 Virginia Beach Blvd Virginia Beach, VA 23452 |
Pizza for Debate Party | Ken Longo | 08/10/2015 | $ 69.79 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
