Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View,, CA 94043 |
Campaign Email Service | John E. Paige | 01/01/2024 | $ 60.00 |
| Google 1600 Amphitheatre Parkway Mountain View,, CA 94043 |
Campaign Email Service | John E. Paige | 02/01/2024 | $ 60.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Bank Fee | John E. Paige | 02/01/2024 | $ 20.00 |
| Google 1600 Amphitheatre Parkway Mountain View,, CA 94043 |
Campaign Email Service | John E. Paige | 03/01/2024 | $ 61.93 |
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Bank Fee | John E. Paige | 03/01/2024 | $ 20.00 |
| Google 1600 Amphitheatre Parkway Mountain View,, CA 94043 |
Campaign Email Service | John E. Paige | 04/01/2024 | $ 84.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Bank Fee | John E. Paige | 04/01/2024 | $ 20.00 |
| Google 1600 Amphitheatre Parkway Mountain View,, CA 94043 |
Campaign Email Service | John E. Paige | 05/01/2024 | $ 72.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Bank Fee | John E. Paige | 05/01/2024 | $ 20.00 |
| DD Media Inc. 1009 Grantham Ln Chesapeake, VA 23322 |
Campaign Consulting and Reporting | John E. Paige | 05/05/2024 | $ 850.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
