Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mapes, Christina L. 417 Bernice Place Virginia Beach, VA 23452 |
Party Items | Ken Longo | 10/21/2015 | $ 6.31 |
| Doubletree Hotel 1900 Pavilion Dr Virginia Beach, VA 23451 |
Victory party | Ken Longo | 11/02/2015 | $ 3456.38 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Ken Longo | 11/02/2015 | $ 255.51 |
| Home Depot 3352 Virginia Bch Blvd Virginia Beach, VA 23452 |
Office supplies | Ken Longo | 11/03/2015 | $ 22.80 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact list | Ken Longo | 11/04/2015 | $ 40.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 11/04/2015 | $ 1325.00 |
| Natalzia, Leslie 411 Integrity Way Virginia Beach, VA 23451 |
Meeting Security | Ken Longo | 11/09/2015 | $ 105.00 |
| Neizer, Courtney 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Band for party | Ken Longo | 11/13/2015 | $ 400.00 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
texting | Ken Longo | 11/13/2015 | $ 19.00 |
| Vanderpool, James 1524 Stewards Way Virginia Beach, VA 23453 |
Out Reach | Ken Longo | 11/13/2015 | $ 62.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
