Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
Merchant Service | Cleon Long | 06/07/2020 | $ 5.73 |
| ConvertKit 113 Cherry St Seattle, WA 98104 |
Email Service | Cleon Long | 06/07/2020 | $ 29.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Video Conferencing | Cleon Long | 06/15/2020 | $ 15.74 |
| City of Newport News 2400 Washington Ave Newport News, VA 23607 |
Recount Bond | Cleon Long | 06/25/2020 | $ 173.40 |
| Panera Bread 12368 warwick Blvd Newport News, VA 23606 |
Recount Lunch | Cleon Long | 06/28/2020 | $ 107.03 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/01/2020 - 06/30/2020
