Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | Cliff Hayes | 09/12/2016 | $ 6.00 |
| Portsmouth Renaissance Restuarant 425 Water Street Portsmouth, VA 23704 |
Lunch Meeting | Cliff Hayes | 09/12/2016 | $ 36.38 |
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | Cliff Hayes | 09/13/2016 | $ 7.50 |
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | Cliff Hayes | 09/21/2016 | $ 13.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Service | Cliff Hayes | 09/27/2016 | $ 243.00 |
| Taylor Creative LLC 622 Innovartion Dr 101 Chesapeake, VA 23320 |
Campaign signs, lapel stickers, and bumper stickers | Cliff Hayes | 09/27/2016 | $ 1471.28 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
