Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E. Main Street suite 2050 Richmond, VA 23219 |
Voter Information | Leonne Arsenovic | 06/12/2023 | $ 150.00 |
| Office Supply Edgehill Town Center Gloucester, VA 23061 |
handouts | Leonne Arsenovic | 06/13/2023 | $ 25.92 |
| Gibson Printing 5659 S. Laburnam Ave. Henrico, VA 23231 |
sign and banner printing | Leonne Arsenovic | 06/17/2023 | $ 1109.45 |
| Hotcards 2400 Superior Avenue East Cleveland, OH 44114 |
Hotcards | Leonne Arsenovic | 06/20/2023 | $ 89.56 |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
June website service | Leonne Arsenovic | 06/30/2023 | $ 33.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
