Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frost, James 2240 Windom Place Virginia beach, VA 23454 |
reimburse | Ken Longo | 08/10/2015 | $ 9.54 |
| Natalzia, Leslie 411 Integrity Way Virginia Beach, VA 23451 |
Security for Meeting | Ken Longo | 08/10/2015 | $ 90.00 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Texting Service | Ken Longo | 08/13/2015 | $ 19.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power Service | Ken Longo | 08/19/2015 | $ 107.32 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Banking Fee | Ken Longo | 08/21/2015 | $ 4.00 |
| Doubletree Hotel 1900 Pavilion Dr Virginia Beach, VA 23451 |
Victory Party Deposit | Ken Longo | 08/31/2015 | $ 500.00 |
| FTD 3113 Woodcreek Dr Downers Grove, IL 60515 |
Flowers | Ken Longo | 09/02/2015 | $ 58.49 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 09/03/2015 | $ 1325.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone Service | Ken Longo | 09/03/2015 | $ 255.59 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact System | Ken Longo | 09/08/2015 | $ 40.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
