Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
campaign launch items | Leonne Arsenovic | 04/14/2023 | $ 8.36 |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
squarespace | Leonne Arsenovic | 04/20/2023 | $ 33.00 |
| Evite 600 Wilshire BLVD suite 400 Los Angeles, CA 90017 |
online invitation service | Leonne Arsenovic | 04/21/2023 | $ 32.21 |
| Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
service charge | Atlantic Union Bank | 04/30/2023 | $ 2.00 |
| Aldi 7176 Geo. Washington Hwy Gloucester, VA 23061 |
food items | Leonne Arsenovic | 05/05/2023 | $ 33.23 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
food items | Leonne Arsenovic | 05/05/2023 | $ 121.31 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
cards | Leonne Arsenovic | 05/08/2023 | $ 9.55 |
| United States Postal Service 6892 Main Street Gloucester, VA 23061 |
postage stamps | Leonne Arsenovic | 05/09/2023 | $ 25.20 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google workspace | Leonne Arsenovic | 05/11/2023 | $ 9.29 |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
squarespace may bill | Leonne Arsenovic | 05/21/2023 | $ 33.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
