Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email service | Leonne Arsenovic | 07/01/2023 | $ 9.84 |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
website | Leonne Arsenovic | 07/21/2023 | $ 33.00 |
| Home Depot 6921 Walton Lane Gloucester, VA 23061 |
misc. | Leonne Arsenovic | 07/25/2023 | $ 46.69 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
mics. | Leonne Arsenovic | 07/25/2023 | $ 26.88 |
| Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
service fee | Leonne Arsenovic | 07/31/2023 | $ 2.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email service | Leonne Arsenovic | 08/01/2023 | $ 7.20 |
| United States Postal Service 6892 Main Street Gloucester, VA 23061 |
stamps | Leonne Arsenovic | 08/08/2023 | $ 153.00 |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
website | Leonne Arsenovic | 08/21/2023 | $ 33.00 |
| Gibson Print 5659 S. Laburnam Ave. Henrico, VA 23231 |
banners | Leonne Arsenovic | 08/28/2023 | $ 413.30 |
| United States Postal Service 6892 Main Street Gloucester, VA 23061 |
stamps | Leonne Arsenovic | 08/28/2023 | $ 102.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
