Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank PO Box 2818 Norfolk, VA 23501 |
bank fee | cleon long | 09/30/2023 | $ 20.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | cleon long | 10/24/2023 | $ 18.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501 |
bank fee | cleon long | 10/31/2023 | $ 20.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | cleon long | 11/24/2023 | $ 18.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501 |
bank fee | cleon long | 11/30/2023 | $ 20.00 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
website | cleon long | 12/26/2023 | $ 18.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 12/31/2023
