Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| leonne4ware P.O. Box 51 Ware Neck, VA 23178 |
bank deposit | Leonne Arsenovic | 03/03/2023 | $ 25.00 |
| United States Postal Service 6892 Main Street Gloucester, VA 23061 |
post office box | Leonne Arsenovic | 03/07/2023 | $ 78.00 |
| GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
domain name | Leonne Arsenovic | 03/27/2023 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 02/27/2023 - 03/31/2023
