Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thompson, Bernard 214 Hough Ave Norfolk, VA 23523-1120 |
Neighborhood Canvassing | John E. Paige | 08/26/2022 | $ 200.00 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Campaign Event Supplies | John Paige | 08/26/2022 | $ 14.81 |
| Wawa 1146 N Military Hwy Norfolk, VA 23502-2425 |
Campaign Event Ice | John Paige | 08/26/2022 | $ 5.92 |
| Act Blue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | John E. Paige | 08/28/2022 | $ 45.44 |
| Chic-Fil-A 1205 N Military Hwy Norfolk, VA 23502-2228 |
Campaign Event Beverage | John E Paige | 08/29/2022 | $ 61.59 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign Print Materials | John E Paige | 08/29/2022 | $ 681.00 |
| Atlantic Union Bank 529 W 21st St Norfolk, VA 23517-1985 |
Bank Fee | John E. Paige | 08/31/2022 | $ 2.00 |
| Chad Flucas Photography 1700 Lancing Crest Cir Chesapeake, VA 23323-6643 |
Photoshoot Deposit | John E Paige | 08/31/2022 | $ 78.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 08/31/2022
