Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kingsbury, Breanna 1284 Laskin Road Suite 100 Virginia Beach, VA 23451 |
reimburse for Christmas Party Supplies | Ken Longo | 01/01/2016 | $ 44.07 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 01/04/2016 | $ 12.70 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 01/04/2016 | $ 1325.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact system | Ken Longo | 01/05/2016 | $ 40.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Ken Longo | 01/05/2016 | $ 255.49 |
| Kroger 3330 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office Supplies | Ken Longo | 01/11/2016 | $ 52.48 |
| Natalzia, Leslie 411 Integrity Way Virginia Beach, VA 23451 |
Security for Meeting | Ken Longo | 01/11/2016 | $ 105.00 |
| Canada, Sandy PO Box 1715 Virginia Beach, VA 23451 |
Send off Dinner | Ken Longo | 01/12/2016 | $ 1920.00 |
| Textmarks 87 N Raymond Ave 800 Pasadena, CA 91103 |
TextService | Ken Longo | 01/13/2016 | $ 19.00 |
| Virginia Art Metal & Plastic 1520 Juniper Street Norfolk, VA 23502 |
Awards | Ken Longo | 01/13/2016 | $ 215.18 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
