Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Banking Fee | Ken Longo | 01/20/2016 | $ 4.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Ken Longo | 01/20/2016 | $ 107.21 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Send off Dinner | Ken Longo | 01/26/2016 | $ 8155.69 |
| Village Engraver 5320 Fairfield Shopping Center Virginia Beach, VA 23464 |
Award | Ken Longo | 01/28/2016 | $ 27.50 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Ken Longo | 01/29/2016 | $ 77.62 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Ken Longo | 02/03/2016 | $ 256.29 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Contact service | Ken Longo | 02/05/2016 | $ 40.00 |
| Natalzia, Leslie 411 Integrity Way Virginia Beach, VA 23451 |
Security | Ken Longo | 02/08/2016 | $ 105.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Ken Longo | 02/12/2016 | $ 96.39 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Ken Longo | 02/16/2016 | $ 1325.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
