Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
leonne4ware P.O. Box 51 Ware Neck, VA 23178 |
Atlantic Union bank account | Leonne Arsenovic | 03/03/2023 | $ 25.00 |
United States Postal Service 6495 Ware Neck Rd. Ware Neck, VA 23061 |
Post Office Box | Leonne Arsenovic | 03/03/2023 | $ 78.00 |
2 Records | Page 1 of 1 |
Report period: 02/27/2023 - 03/31/2023