Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 3330 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office supplies | Ken Longo | 12/14/2015 | $ 79.06 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Text | Ken Longo | 12/14/2015 | $ 19.00 |
| Alpha Music 3234 Virginia Beach Blvd Virginia Beach, VA 23452 |
Speaker Repair | Ken Longo | 12/21/2015 | $ 34.96 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
bank fees | Ken Longo | 12/21/2015 | $ 4.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Ken Longo | 12/22/2015 | $ 105.32 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2015 - 12/31/2015
