Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 3131 Bridge Rd Rte 17 Suffolk, VA 23434 |
Merchant Fee | Clinton Jenkins | 12/16/2022 | $ 14.95 |
| Norton 350 Ellis Street Mountain View, CA 94043 |
Software Maintenance Fee | Clinton Jenkins | 12/27/2022 | $ 109.99 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 12/30/2022 | $ 88.43 |
| Godaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Software Fees | Clinton Jenkins | 12/30/2022 | $ 83.88 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 12/31/2022
