Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank PO Box 2818 Norfolk, VA 23501 |
Bank Fees | Cleon Long | 10/28/2022 | $ 144.00 |
| Upsilon Beta Chapter of Alpha Phi Alpha Fraternity 1 Avenue of the Arts Newport News, VA 23606 |
Event | Cleon Long | 10/29/2022 | $ 54.67 |
| ActBlue 14 Arrow St Suite 11 Cambridge, MA 02138 |
Merchant Fee | Cleon Long | 10/30/2022 | $ 66.17 |
| Convertkit 750 W Bannock St #761 Boise, ID 83702 |
Email Service | Cleon Long | 10/30/2022 | $ 15.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Website Service | Cleon Long | 10/30/2022 | $ 18.00 |
| Salsa's Thimble Shoals, Inc 704 Mariners Row #110 Newport News, VA 23606 |
Marketing Event | Cleon Long | 11/04/2022 | $ 50.01 |
| affordable printing 1926 E. Pembroke Ave Hampton, VA 23663 |
marketing material | cleon long | 11/07/2022 | $ 210.94 |
| Micheal's 12140 Jefferson Ave Newport News, VA 23602 |
marketing material | cleon long | 11/07/2022 | $ 114.53 |
| Convertkit 750 W Bannock St #761 Boise, ID 83702 |
email service | Cleon Long | 11/08/2022 | $ 15.00 |
| Fox, Tony 935 13th St Newport News, VA 23601 |
Transportation Service | Cleon Long | 11/10/2022 | $ 200.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
