Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank PO Box 2818 Norfolk, VA 23501 |
bank service | cleon long | 05/31/2023 | $ 20.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | cleon long | 06/24/2023 | $ 18.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501 |
bank service | cleon long | 06/30/2023 | $ 20.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 06/30/2023
