Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 359 Hiden Blvd Newport News, VA 23606 |
PO Box | Cleon Long | 07/15/2025 | $ 105.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | Cleon Long | 07/30/2025 | $ 21.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | Cleon Long | 08/30/2025 | $ 21.00 |
| Fringe Creative 138 Scufflefield Road NEWPORT NEWS, VA 23602 |
marketing | Cleon Long | 09/25/2025 | $ 154.35 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | Cleon Long | 09/30/2025 | $ 21.00 |
| Fringe Creative 138 Scufflefield Road NEWPORT NEWS, VA 23602 |
marketing | Cleon Long | 10/21/2025 | $ 486.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | Cleon Long | 10/30/2025 | $ 21.00 |
| Fringe Creative 138 Scufflefield Road NEWPORT NEWS, VA 23602 |
marketing material | Cleon Long | 11/26/2025 | $ 420.49 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | Cleon Long | 11/30/2025 | $ 21.00 |
| washington, brian xx chesapeake, VA 23608 |
photo shoot | Cleon Long | 12/18/2025 | $ 400.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
