Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Convertkit 750 W Bannock St #761 Boise, ID 83702 |
email service | cleon long | 04/08/2022 | $ 15.00 |
| Metrotap 9300 Two Notch Rd L Columbia, SC 29223 |
marketing material | cleon long | 04/25/2022 | $ 48.25 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website service | cleon long | 04/25/2022 | $ 16.00 |
| vistaprint 275 Wyman Street Waltham, MA 02451 |
stationary | cleon long | 04/25/2022 | $ 55.76 |
| TowneBank PO Box 2818 Norfolk, VA 23501 |
bank fee | cleon long | 04/30/2022 | $ 20.00 |
| Convertkit 750 W Bannock St #761 Boise, ID 83702 |
email service | cleon long | 05/09/2022 | $ 15.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website service | cleon long | 05/24/2022 | $ 16.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501 |
bank fee | cleon long | 05/31/2022 | $ 20.00 |
| 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 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
