Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| paperless post 115 Broadway New York, NY 10006 |
correspondence | cleon long | 12/07/2022 | $ 35.00 |
| Convertkit 750 W Bannock St #761 Boise, ID 83702 |
Email Service | Cleon Long | 12/09/2022 | $ 15.00 |
| City of Norfolk 810 Union St Norfolk, VA 23510 |
Parking for Fundraiser | Cleon Long | 12/10/2022 | $ 5.00 |
| Fringe Creative 138 Scufflefield Road NEWPORT NEWS, VA 23602 |
Marketing | Cleon Long | 12/19/2022 | $ 403.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Website | Cleon Long | 12/23/2022 | $ 18.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
