Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom | Cleon Long | 03/16/2020 | $ 14.99 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Cleon Long | 03/17/2020 | $ 25.00 |
| Affordable Printing 1926 East Pembroke Ave Hampton, VA 23663 |
Sign | Cleon Long | 03/18/2020 | $ 1452.20 |
| Fedex Office 550 G Oyster Point Newport News, VA 23602 |
Literature | Cleon Long | 03/18/2020 | $ 38.14 |
| Fedex Office 550 G Oyster Point Newport News, VA 23602 |
Literature | Cleon Long | 03/19/2020 | $ 27.56 |
| Fedex Office 550 G Oyster Point Newport News, VA 23602 |
Literature | Cleon Long | 03/19/2020 | $ 5.29 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Literature Supply | Cleon Long | 03/20/2020 | $ 55.10 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Merchant Services (mulitple) | Cleon Long | 03/29/2020 | $ 210.61 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2020 - 03/31/2020
