Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DD Media Inc. 1009 Grantham Ln Chesapeake, VA 23322-9055 |
Campaign Consulting and reporting | John Paige | 08/15/2022 | $ 1575.00 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign Print Materials | John E. Paige | 08/15/2022 | $ 380.54 |
| T Mania 1401 Greenbrier Pkwy Ste 1252 Chesapeake, VA 23320-0693 |
Campaign T-shirts | John E. Paige | 08/15/2022 | $ 380.54 |
| Act Blue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | John E. Paige | 08/21/2022 | $ 50.78 |
| Sweet Jam Cafe 1446 Church St Ste A Norfolk, VA 23504-2448 |
Campaign Team Meeting | John Paige | 08/22/2022 | $ 134.08 |
| Dollar Tree 1105 S Military Hwy Chesapeake, VA 23320-2343 |
Campaign Event Supplies | John Paige | 08/25/2022 | $ 7.95 |
| Party City 109 Volvo Pkwy Chesapeake, VA 23320-4609 |
Campaign Event Supplies | John Paige | 08/25/2022 | $ 41.50 |
| Classy Event Rentals 1025 Executive Blvd Ste 104 Chesapeake, VA 23320-3650 |
Campaign Event Rentals | John Paige | 08/26/2022 | $ 230.16 |
| Seeds' Kitchen Catering 5405 Scholarship Dr Virginia Beach, VA 23462-7334 |
Campaign Event Catering | John E Paige | 08/26/2022 | $ 375.00 |
| Seeds' Kitchen Catering 5405 Scholarship Dr Virginia Beach, VA 23462-7334 |
Campaign Event Deposit | John E Paige | 08/26/2022 | $ 375.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
