Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email service | Leonne Arsenovic | 10/01/2023 | $ 7.20 |
| Campaign Verify 1215 31 Street NW Washington D.C., DC 20007 |
verification | Leonne Arsenovic | 10/03/2023 | $ 95.00 |
| Lowes 6659 George Washington Memorial Hwy Gloucester, VA 23061 |
posts | Leonne Arsenovic | 10/06/2023 | $ 101.79 |
| Anedot 1340 Poydras Stree 1770 New Orleans, LA 70112 |
service fee | Leonne Arsenovic | 10/10/2023 | $ 15.03 |
| Tidewater Publishing 6625 Main Street Gloucester, VA 23061 |
campaign ads | Leonne Arsenovic | 10/18/2023 | $ 401.64 |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
webservice | Leonne Arsenovic | 10/21/2023 | $ 33.00 |
| Tidewater Publishing 6625 Main Street Gloucester, VA 23061 |
ads | Leonne Arsenovic | 10/25/2023 | $ 378.74 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
