Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Supply Edgehill Town Center Gloucester, VA 23061 |
handout copies | Leonne Arsenovic | 05/22/2023 | $ 25.92 |
| Gloucester-Mathews Gazette Journal 6625 Main Street Gloucester, VA 23061 |
online ads | Leonne Arsenovic | 05/24/2023 | $ 105.00 |
| Office Supply Edgehill Town Center Gloucester, VA 23061 |
handouts | Leonne Arsenovic | 05/27/2023 | $ 35.08 |
| Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
Banking fee | Leonne Arsenovic | 05/31/2023 | $ 2.00 |
| Gloucester-Mathews Gazette Journal 6625 Main Street Gloucester, VA 23061 |
campaign business cards | Leonne Arsenovic | 05/31/2023 | $ 47.84 |
| Anedot 1340 Poydras Stree 1770 New Orleans, LA 70112 |
Anedot processing fee | Leonne Arsenovic | 06/08/2023 | $ 79.23 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
