Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
Merchant Fee | Cleon Long | 05/03/2020 | $ 121.56 |
| Affordable Printing 1926 East Pembroke Ave Hampton, VA 23663 |
Mailer | Cleon Long | 05/05/2020 | $ 656.14 |
| Peninsula Data Center 321 Ed Wright Lane Suite A Newport News, VA 23606 |
Mailer | Cleon Long | 05/05/2020 | $ 1063.66 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2020 - 05/07/2020
