Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Email Services | John E. Paige | 09/01/2022 | $ 60.00 |
| Midnight Printers 233 E City Hall Ave Ste 305 Norfolk, VA 23510-1728 |
Campaign Print Materials | John E. Paige | 09/01/2022 | $ 410.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Email Services | John E. Paige | 09/02/2022 | $ 25.09 |
| NGP Van 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign Software | John E. Paige | 09/02/2022 | $ 350.00 |
| Chad Flucas Photography 1700 Lancing Crest Cir Chesapeake, VA 23323-6643 |
Photoshoot | John E Paige | 09/06/2022 | $ 200.00 |
| PCS MARKETING GROUP, LLC 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
Campaign Yard Signs | John E. Paige | 09/06/2022 | $ 2066.04 |
| Sanders, Nicole 2628 Oklahoma Ave Norfolk, VA 23513-4447 |
Campaign Management | John E. Paige | 09/06/2022 | $ 500.00 |
| Thompson, Bernard 214 Hough Ave Norfolk, VA 23523-1120 |
Neighborhood Canvassing | John E. Paige | 09/06/2022 | $ 200.00 |
| Williams, Sandra 902 E 29th St Apt 1 Norfolk, VA 23504-1735 |
Campaign Scheduling and Volunteer Coordination | John E. Paige | 09/06/2022 | $ 100.00 |
| Delta Hotels by Marriott Norfolk Airport 1570 N Military Hwy Norfolk, VA 23502-1813 |
Campaign Staff Meeting | John E. Paige | 09/07/2022 | $ 116.38 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
