Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocket Signs Media 4000 Alabama Hwy NW #372 Coosa, GA 30129 |
Yard Signs | Cleon Long | 06/27/2022 | $ 1950.48 |
| ActBlue 14 Arrow St Suite 11 Cambridge, MA 02138 |
Merchant Fee | Cleon Long | 06/30/2022 | $ 37.54 |
| Convertkit 750 W Bannock St #761 Boise, ID 83702 |
Email System | Cleon Long | 06/30/2022 | $ 15.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Website | Cleon Long | 06/30/2022 | $ 16.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
