Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Grand Rental Station 12500 Warwick Blvd Newport News, VA 23606 |
Event items | Cleon Long | 08/19/2022 | $ 120.00 |
Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Website | Cleon Long | 08/24/2022 | $ 18.00 |
Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Website | Cleon Long | 08/25/2022 | $ 16.00 |
Branch and Brooks Publishing Mailbox 66, 700 Tech Center Pkwy Suite 200 Newport News, VA 23602 |
Marketing | Cleon Long | 08/29/2022 | $ 2430.00 |
ActBlue 14 Arrow St Suite 11 Cambridge, MA 02138 |
Merchant Fee | Cleon Long | 08/30/2022 | $ 143.32 |
15 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2022 - 08/31/2022