Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stitches By Shannel, LLC 954 W. 21st Street D Norfolk, VA 23517 |
Golf Shirts for Golf Tournament | Alicia E. Smith | 05/27/2022 | $ 187.62 |
| Atlantic Union Bank 529 W. 21 Street Norfolk, VA 23517 |
Bank Fee | Alicia E Smith | 05/31/2022 | $ 2.00 |
| Estelle Lee Solutions, LLC PO Box 1583 Norfolk, VA 23510 |
Management Consulting Services work done from 5/14-5/20/22 | John E. Paige | 05/31/2022 | $ 100.00 |
| Estelle Lee Solutions, LLC PO Box 1583 Norfolk, VA 23510 |
Management Consulting Services work done from 5/14-5/20/22 | John E. Paige | 05/31/2022 | $ 1000.00 |
| Google 1600 Amphitheatre Parkway Mountain View,, CA 94043 |
Google Voice Phone Number | John E. Paige Friends | 06/02/2022 | $ 4.24 |
| NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005 |
NGP Text Services | John E. Paige | 06/02/2022 | $ 200.00 |
| NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005 |
NGP Services | John E. Paige | 06/02/2022 | $ 150.00 |
| Google 1600 Amphitheatre Parkway Mountain View,, CA 94043 |
G-Suite | John E. Paige | 06/03/2022 | $ 44.89 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2022 - 06/09/2022
