Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mortar Co 1032 Redgate Ave Norfolk, VA 23507 |
Social Media Consulting | Jeremy McGee | 06/10/2024 | $ 1200.00 |
| Ocean View Businses Association PO Box 8517 Norfolk, VA 23503 |
Sponsorship of OV Mermaid Festival | Jeremy McGee | 06/15/2024 | $ 500.00 |
| Mailchimp 675 Ponce de Leon Ave NE 500 Atlanta, GA 30308 |
Email Services | Jeremy McGee | 06/24/2024 | $ 13.00 |
| Stripe 354 Oyster Point Blvd South San Francico, CA 94080 |
Credit Card Fees | Jeremy McGee | 06/30/2024 | $ 24.35 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
