Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valentine Group LLC 86 Lakeside Villas #G4 Vega Alta, PR 00692 |
text message ads | Zoran Pajevic | 10/31/2023 | $ 80.43 |
| John Henry Printing 7300 Geo Wash Hwy B Yorktown, VA 23692 |
Printing materials | Zoran Pajevic | 11/03/2023 | $ 271.33 |
| Friends of Sarah Webb PO BOX 931 Yorktown, VA 23692 |
Shared advertisement cost, reimbursement | Zoran Pajevic | 11/05/2023 | $ 300.00 |
| Native Earth Design 32 Bruton Avenue Newport News, VA 23601 |
Graphic Designs | Zoran Pajevic | 11/13/2023 | $ 145.00 |
| Modus Works 3660 Boulevard Suite L Colonial Heights, VA 23834 |
domain hosting | Zoran Pajevic | 11/14/2023 | $ 16.99 |
| Modus Works 3660 Boulevard Suite L Colonial Heights, VA 23834 |
Website | Zoran Pajevic | 11/29/2023 | $ 114.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
