Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Estelle Lee Solutions, LLC PO Box 1583 Norfolk, VA 23510 |
CK 1002-Management Consulting Services 3/19-3/24/22 | John E. Paige | 04/01/2022 | $ 1100.00 |
| United States Post Office 600 Church Street Norfolk, VA 23510 |
PO Box | John E. Paige | 04/06/2022 | $ 234.00 |
| Estelle Lee Solutions, LLC PO Box 1583 Norfolk, VA 23510 |
CK 1004-Management Consulting Services 3/26-4/1/22 | John E. Paige | 04/08/2022 | $ 1100.00 |
| Estelle Lee Solutions, LLC PO Box 1583 Norfolk, VA 23510 |
CK 1003-Management Consulting Services 4/2-4/8/22 | John E. Paige | 04/15/2022 | $ 1100.00 |
| Google 1600 Amphitheatre Parkway Mountain View,, CA 94043 |
Google G Suite Email and Website Address | John E. Paige | 04/19/2022 | $ 12.00 |
| Estelle Lee Solutions, LLC PO Box 1583 Norfolk, VA 23510 |
1005-Management Consulting Services 4/9-4/15/22 | John E. Paige | 04/22/2022 | $ 1100.00 |
| Virginia Dems 919 East Main Street Suite 2050 Richmond, VA 23219 |
Payment for VAN | Alicia E Smith | 04/28/2022 | $ 150.00 |
| Atlantic Union Bank 529 W. 21 Street Norfolk, VA 23517 |
Bank Fee for Paper Statement | Alicia E Smith | 04/29/2022 | $ 2.00 |
| Estelle Lee Solutions, LLC PO Box 1583 Norfolk, VA 23510 |
CK 1011-Management Consulting Services 4/16-4/22/22 | John E. Paige | 04/29/2022 | $ 1100.00 |
| NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005 |
Payment for NGP Van (Text Services) This payment was returned on 5/6/22 | John E. Paige | 05/02/2022 | $ 200.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
