Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005 |
NGP Services | John E. Paige | 05/02/2022 | $ 150.00 |
| Estelle Lee Solutions, LLC PO Box 1583 Norfolk, VA 23510 |
Management Services from 4/23-4/29 | John E. Paige | 05/06/2022 | $ 1000.00 |
| Boss Queens 5802 E Virginia Beach Blvd Ste 140 Norfolk, VA 23502 |
Dinner for Candidate Meeting with Vendors and visit the venue for future event | John E. Paige Friends of JP | 05/11/2022 | $ 179.47 |
| Deluxe 801 S Marquette Ave Minneapolis, MN 55402 |
Thank YOU Cards | John E. Paige | 05/13/2022 | $ 205.90 |
| Estelle Lee Solutions, LLC PO Box 1583 Norfolk, VA 23510 |
4/29-5/8/22 Management Consulting Services CK 1010 | John E. Paige | 05/13/2022 | $ 1200.00 |
| Estelle Lee Solutions, LLC PO Box 1583 Norfolk, VA 23510 |
5/9-5/15/22 Management Consulting Services ck 1022 | John E. Paige | 05/20/2022 | $ 1000.00 |
| Office Max/Depot 5900 E. Virginia Beach Blvd Norfolk, VA 23502 |
Office Supplies Envelopes and Markers | John E. Paige | 05/20/2022 | $ 37.08 |
| Copy Connection 240 E Main St Norfolk, VA 23510 |
Business Cards for JP, AES, SW | John E. Paige | 05/23/2022 | $ 247.72 |
| Office Max/Depot 5900 E. Virginia Beach Blvd Norfolk, VA 23502 |
Ink | John E. Paige | 05/23/2022 | $ 269.00 |
| Copy Connection 240 E Main St Norfolk, VA 23510 |
Printing and Binding of Huntersville Plan | John E. Paige Friends of JP | 05/27/2022 | $ 63.28 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
