Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Sandra 902 E 29th St Apt 1 Norfolk, VA 23504-1735 |
Campaign Scheduling and Volunteer Coordination | John E. Paige | 10/12/2022 | $ 100.00 |
| Sanders, Nicole 2628 Oklahoma Ave Norfolk, VA 23513-4447 |
Campaign Management | John E. Paige | 10/13/2022 | $ 500.00 |
| Copy Connection LLC 240 E Main St Norfolk, VA 23510-1608 |
Campaign Print Materials | John E. Paige | 10/14/2022 | $ 254.40 |
| PCS MARKETING GROUP, LLC 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
Campaign Yard Signs | John E. Paige | 10/14/2022 | $ 962.83 |
| DD Media Inc. 1009 Grantham Ln Chesapeake, VA 23322-9055 |
Campaign Consulting and reporting | John Paige | 10/15/2022 | $ 1475.00 |
| Act Blue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | John E. Paige | 10/16/2022 | $ 30.72 |
| Askew, Mark PO Box 1424 Norfolk, VA 23501-1424 |
Early Voting Poll Working | John E. Paige | 10/17/2022 | $ 460.00 |
| Thompson, Bernard 214 Hough Ave Norfolk, VA 23523-1120 |
Neighborhood Canvassing | John E. Paige | 10/17/2022 | $ 200.00 |
| Askew, Mark PO Box 1424 Norfolk, VA 23501-1424 |
Early Voting Poll Working | John E. Paige | 10/20/2022 | $ 80.00 |
| DD Media Inc. 1009 Grantham Ln Chesapeake, VA 23322-9055 |
Software Management/Walk Card Development | John Paige | 10/20/2022 | $ 612.62 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
