Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| fedex kinko 550 oyster point newport news, VA 23602 |
marketing | cleon long | 03/14/2023 | $ 20.35 |
| Food Lion 41 Hiden Blvd Newport News, VA 23606 |
election celebration | cleon long | 03/14/2023 | $ 25.20 |
| affordable printing 1926 E. Pembroke Ave Hampton, VA 23663 |
marketing | cleon long | 03/30/2023 | $ 65.00 |
| Wells, Sean 506 Saint Michaels Way Newport News, VA 23606 |
election celebration | cleon long | 03/30/2023 | $ 210.00 |
| ActBlue 14 Arrow St Suite 11 Cambridge, MA 02138 |
Merchant Fee | Cleon Long | 03/31/2023 | $ 14.82 |
| TowneBank PO Box 2818 Norfolk, VA 23501 |
bank service | cleon long | 03/31/2023 | $ 20.00 |
| Long, Veronica 235 Lakewood Park Dr Newport News, VA 23602 |
election celebration | cleon long | 04/07/2023 | $ 146.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | cleon long | 04/24/2023 | $ 18.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501 |
bank service | cleon long | 04/30/2023 | $ 20.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | cleon long | 05/24/2023 | $ 18.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 06/30/2023
