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 | 05/05/2025 | $ 899.81 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Transaction Fees | Sanu Dieng-Cooper | 05/05/2025 | $ 25.41 |
| Allegra Hampton Roads 879 Poplar Hall Norfolk, VA 23502 |
Marketing | Allegra Hampton Roads | 05/07/2025 | $ 5664.39 |
| Banks, Charnele 64 Morrsion Ave Newport News, VA 23601 |
Teacher Appreciation Breakfast | Sanu Dieng Cooper | 05/09/2025 | $ 100.00 |
| Davis, Angela 11112 Mintwood Place Newport News, VA 23601 |
Canvasser | Sanu Dieng-Cooper | 05/12/2025 | $ 100.00 |
| John Henry Printing Inc 7300 George Washington Memorial Highway Suite B Yorktown, VA 23692 |
Printing | Sanu Dieng-Cooper | 05/14/2025 | $ 326.70 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Transaction Fees | Sanu Dieng-Cooper | 05/22/2025 | $ 40.02 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Administrative | Sanu Dieng Cooper | 05/27/2025 | $ 118.50 |
| Bell, Cameron 13303 Glen Echo Circle 2-201 Herndon, VA 20171 |
Campaign Manager | Sanu Dieng-Cooper | 05/27/2025 | $ 1000.00 |
| Towne Bank 6001 Harbour View Suffolk, VA 23435 |
Administrative | Sanu Dieng Cooper | 05/30/2025 | $ 20.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
