Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email service | Leonne Arsenovic | 09/01/2023 | $ 7.20 |
| Tidewater Publishing 6625 Main Street Gloucester, VA 23061 |
ads | Leonne Arsenovic | 09/05/2023 | $ 300.00 |
| Lowes 6659 George Washington Memorial Hwy Gloucester, VA 23061 |
sign posts | Leonne Arsenovic | 09/10/2023 | $ 50.90 |
| Dehardit Press 7339 Lewis Ave. Gloucester, VA 23061 |
print ads | Leonne Arsenovic | 09/12/2023 | $ 360.00 |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
website | Leonne Arsenovic | 09/21/2023 | $ 33.00 |
| Gibson Print 5659 S. Laburnam Ave. Henrico, VA 23231 |
road signs | Leonne Arsenovic | 09/22/2023 | $ 639.18 |
| Anedot 1340 Poydras Stree 1770 New Orleans, LA 70112 |
service fee | Leonne Arsenovic | 09/30/2023 | $ 2.40 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
