Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fringe Creative 138 Scufflefield Road NEWPORT NEWS, VA 23602 |
Marketing Material | Cleon Long | 06/07/2022 | $ 1200.00 |
| ActBlue 14 Arrow St Suite 11 Cambridge, MA 02138 |
Merchant Fee | Cleon Long | 06/08/2022 | $ 16.22 |
| Convertkit 750 W Bannock St #761 Boise, ID 83702 |
Emailing Service | Cleon Long | 06/08/2022 | $ 30.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Website | Cleon Long | 06/08/2022 | $ 32.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
