Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 823 Creative Co 138 Scufflefield Rd Newport News, VA 23602 |
Graphic Design | Cleon Long | 04/06/2020 | $ 312.70 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Meeting Software | Cleon Long | 04/07/2020 | $ 15.74 |
| Affordable Printing 1926 East Pembroke Ave Hampton, VA 23663 |
Printing | Cleon Long | 04/09/2020 | $ 945.52 |
| Peninsula Data Center 321 Ed Wright Lane Suite A Newport News, VA 23606 |
Mailing | Cleon Long | 04/09/2020 | $ 787.28 |
| USPS 359 Hiden Blvd Newport News, VA 23606 |
Mailbox | Cleon Long | 04/16/2020 | $ 59.00 |
| Asanji Photography 1400 Reisterstown rd Pikesville, MD 21208 |
Media | Cleon Long | 04/25/2020 | $ 400.00 |
| Affordable Printing 1926 East Pembroke Ave Hampton, VA 23663 |
Printing | Cleon Long | 04/28/2020 | $ 979.44 |
| 823 Creative Co 138 Scufflefield Rd Newport News, VA 23602 |
Graphic Design | Cleon Long | 04/29/2020 | $ 238.50 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Ads | Cleon Long | 04/30/2020 | $ 547.93 |
| Foundation Blue Media 902 Emerson Street NW Washington, DC 20011 |
Digital Ads | Cleon Long | 04/30/2020 | $ 2688.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 05/07/2020
