Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 359 Hiden Blvd Newport News, VA 23606 |
PO Box | Cleon Long | 01/16/2025 | $ 100.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | Cleon Long | 01/30/2025 | $ 21.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | Cleon Long | 02/28/2025 | $ 21.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | Cleon Long | 03/30/2025 | $ 21.00 |
| Peake Childhood Center 1306 Thomas St Hampton, VA 23669 |
Community Support | Cleon Long | 04/24/2025 | $ 100.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | Cleon Long | 04/30/2025 | $ 21.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | Cleon Long | 05/30/2025 | $ 21.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | Cleon Long | 06/30/2025 | $ 21.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
