Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5702 Geo Wash Mem Hwy Yorktown, VA 23692 |
PO Box expense | Zoran Pajevic | 08/07/2023 | $ 97.00 |
| Modus Works 3660 Boulevard Suite L Colonial Heights, VA 23834 |
Website domain | Zoran Pajevic | 08/09/2023 | $ 54.51 |
| COSTCO 12121 Jefferson Ave Newport News, VA 23602 |
Soft drinks, wine, beer, water, desserts, utensils, serveware, napkins, | Zoran Pajevic | 08/14/2023 | $ 445.43 |
| Modus Works 3660 Boulevard Suite L Colonial Heights, VA 23834 |
monthly website hosting fee | Zoran Pajevic | 08/14/2023 | $ 16.99 |
| Signs by Tomorrow/Image 360 Newport News 11712 Jefferson Ave Newport News, VA 23606 |
palm cards | Zoran Pajevic | 08/14/2023 | $ 98.86 |
| Virginia Alcoholic Beverage Control 7450 Freight Way Mechanicsville, VA 23116 |
Banquet license | Zoran Pajevic | 08/14/2023 | $ 55.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Thank You cards | Zoran Pajevic | 08/24/2023 | $ 53.40 |
| Diggs for Senate PO Box 1 Yorktown, VA 23690 |
Political donation | Zoran Pajevic | 08/24/2023 | $ 250.00 |
| John Henry Printing 7300 Geo Wash Hwy B Yorktown, VA 23692 |
yard signs/palm cards | Zoran Pajevic | 08/31/2023 | $ 1716.55 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
