Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supercheapsigns 9200 Waterford Centre Blvd Suite 100 Austin, TX 78758 |
Marketing Material | Cleon Long | 10/02/2022 | $ 477.93 |
| Asanji Photography 1400 Reisterstown rd Pikesville, MD 21208 |
Marketing Material | Cleon Long | 10/07/2022 | $ 400.00 |
| affordable printing 1926 E. Pembroke Ave Hampton, VA 23663 |
marketing material | Cleon Long | 10/12/2022 | $ 636.87 |
| Fresh Prints of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Marketing Material | Cleon Long | 10/19/2022 | $ 121.00 |
| fedex kinko 550 oyster point newport news, VA 23602 |
Printing service | Cleon Long | 10/25/2022 | $ 40.81 |
| affordable printing 1926 E. Pembroke Ave Hampton, VA 23663 |
Marketing Material | Cleon Long | 10/26/2022 | $ 57.24 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
