Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Website | Cleon Long | 01/01/2023 | $ 18.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501 |
bank expense | cleon long | 01/01/2023 | $ 20.00 |
| Convertkit 750 W Bannock St #761 Boise, ID 83702 |
mailing service | cleon long | 01/09/2023 | $ 15.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | cleon long | 01/24/2023 | $ 18.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501 |
bank service | cleon long | 01/31/2023 | $ 20.00 |
| Convertkit 750 W Bannock St #761 Boise, ID 83702 |
mailing service | cleon long | 02/08/2023 | $ 15.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | cleon long | 02/24/2023 | $ 18.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501 |
bank service | cleon long | 02/28/2023 | $ 20.00 |
| Fringe Creative 138 Scufflefield Road NEWPORT NEWS, VA 23602 |
website | cleon long | 03/13/2023 | $ 559.50 |
| officemax 550 oyster point rd newport news, VA 23602 |
marketing | cleon long | 03/13/2023 | $ 19.07 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 06/30/2023
