Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 6892 Main Street Gloucester, VA 23061 |
postage stamps | Leonne Arsenovic | 05/09/2023 | $ 25.20 |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
website | Leonne Arsenovic | 05/20/2023 | $ 33.00 |
| Office Supply Edgehill Town Center Gloucester, VA 23061 |
handout copies | Leonne Arsenovic | 05/22/2023 | $ 25.92 |
| Tidewater Publishing 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 |
| Tidewater Publishing 6625 Main Street Gloucester, VA 23061 |
campaign business cards | Leonne Arsenovic | 05/31/2023 | $ 47.84 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email service | Leonne Arsenovic | 06/01/2023 | $ 9.75 |
| Anedot 1340 Poydras Stree 1770 New Orleans, LA 70112 |
processing fee | Leonne Arsenovic | 06/08/2023 | $ 79.23 |
| Hotcards 2400 Superior Avenue East Cleveland, OH 44114 |
walkcards | Leonne Arsenovic | 06/08/2023 | $ 161.14 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
