Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Erie Insurance 100 Erie Insurance Place Erie, PA 16503 |
Insurance | Ken Longo | 10/05/2015 | $ 533.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
rent | Clay Atkinson | 10/05/2015 | $ 1325.00 |
| Sancier, Guy 411 Integrity Way Virginia Beach, VA 23451 |
Meeting Security | Ken Longo | 10/05/2015 | $ 90.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact list | Ken Longo | 10/06/2015 | $ 40.00 |
| Lowe's 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
Office Supplies | Ken Longo | 10/06/2015 | $ 23.79 |
| Preferred Direct Marketing 5209 E Virginia Beach Blvd Norfolk, VA 23502 |
Mailing | Ken Longo | 10/06/2015 | $ 418.70 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Ken Longo | 10/07/2015 | $ 255.59 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
text | Ken Longo | 10/09/2015 | $ 19.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Ken Longo | 10/20/2015 | $ 80.29 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
banking | Ken Longo | 10/21/2015 | $ 4.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
