Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing Inc 7300 George Washington Memorial Highway Suite B Yorktown, VA 23692 |
Printing | Sanu Dieng-Cooper | 04/14/2025 | $ 326.70 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Transaction Fees | Sanu Dieng Cooper | 04/19/2025 | $ 76.30 |
| John Henry Printing Inc 7300 George Washington Memorial Highway Suite B Yorktown, VA 23692 |
Printing | Sanu Dieng-Cooper | 04/21/2025 | $ 885.96 |
| Bell, Cameron 13303 Glen Echo Circle 2-201 Herndon, VA 20171 |
Campaign Manager | Sanu Dieng-Cooper | 04/25/2025 | $ 1000.00 |
| City of Newport News 2400 Washington Ave Newport News, VA 23607 |
City of Newport News | Sanu Dieng-Cooper | 04/25/2025 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Transaction Fees | Sanu Dieng Cooper | 04/27/2025 | $ 29.34 |
| John Henry Printing Inc 7300 George Washington Memorial Highway Suite B Yorktown, VA 23692 |
Printing | Sanu Dieng-Cooper | 04/28/2025 | $ 664.47 |
| Towne Bank 6001 Harbour View Suffolk, VA 23435 |
Administrative | Sanu Dieng Cooper | 04/30/2025 | $ 20.00 |
| Grand Rental 12500 Warwick Blvd Newport News, VA 23602 |
Decor | Sanu Dieng-Cooper | 05/01/2025 | $ 25.12 |
| John Henry Printing Inc 7300 George Washington Memorial Highway Suite B Yorktown, VA 23692 |
Printing | Sanu Dieng-Cooper | 05/01/2025 | $ 143.97 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
