Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arsenovic, Leonne McKee 4862 Ware Neck Road Gloucester, VA 23061 |
mailbox | Leonne Arsenovic | 02/20/2024 | $ 72.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
