Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 09/11/2015 | $ 148.38 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Texting Service | Ken Longo | 09/14/2015 | $ 19.00 |
| Postmaster 501 Viking Dr Virginia Beach, VA 23452 |
postage for Invites for party | Ken Longo | 09/19/2015 | $ 722.64 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Charges | Ken Longo | 09/21/2015 | $ 4.00 |
| Boulevard Pizza 2935 Virginia Beach Blvd Virginia Beach, VA 23452 |
Pizza for debate party | Ken Longo | 09/21/2015 | $ 76.03 |
| Harris Teeter 3333 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office Supplies | Ken Longo | 09/21/2015 | $ 16.42 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power Bill | Ken Longo | 09/22/2015 | $ 94.92 |
| Applebees 4040 Virginia Beach Blvd Virginia Beach, VA 23452 |
Gift Cards for Party | Ken Longo | 09/28/2015 | $ 15.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water Bill | Ken Longo | 09/28/2015 | $ 76.65 |
| Kroger 3330 Virginia Beach Blvd Virginia Beach, VA 23452 |
Supplies for Party | Ken Longo | 09/28/2015 | $ 19.38 |
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Report period: 07/01/2015 - 09/30/2015
