Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White Rose Strategies 118 Longwood Drive Newport News, VA 23606 |
Software Reimbursement | Ben Lambert | 04/01/2022 | $ 10.99 |
| ActBlue LLC 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Payment processing fees | Ben Lambert | 04/17/2022 | $ 3.95 |
| City of Newport News 2400 Washington Avenue Newport News, VA 23607 |
FOIA fees | Ben Lambert | 04/21/2022 | $ 105.90 |
| Cleon Long for Newport News City Council PO Box 6441 Newport News, VA 23606 |
Campaign Contribution | Ben Lambert | 06/06/2022 | $ 4800.00 |
| ActBlue LLC 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Payment Processing Fees | Ben Lambert | 06/12/2022 | $ 3.95 |
| City of Newport News 2400 Washington Avenue Newport News, VA 23607 |
FOIA fees | Ben Lambert | 06/21/2022 | $ 7.00 |
| ActBlue LLC 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Payment processing fee | Ben Lambert | 06/30/2022 | $ 19.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
