Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Art Metal & Plastic 1520 Juniper Street Norfolk, VA 23502 |
Awards | Ken Longo | 11/17/2015 | $ 30.74 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Ken Longo | 11/18/2015 | $ 76.25 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fee | Ken Longo | 11/23/2015 | $ 4.00 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 11/23/2015 | $ 65.70 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Ken Longo | 11/30/2015 | $ 81.42 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 12/04/2015 | $ 1325.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Ken Longo | 12/04/2015 | $ 255.49 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact list | Ken Longo | 12/07/2015 | $ 40.00 |
| Kroger 3330 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office supplies | Ken Longo | 12/07/2015 | $ 16.78 |
| Mapes, Christina L. 417 Bernice Place Virginia Beach, VA 23452 |
Reimburse for Party | Ken Longo | 12/08/2015 | $ 63.62 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
