Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Labels & Glue Sticks | Cliff Hayes | 10/01/2016 | $ 34.32 |
| United States Postal Service 1425 Battlefield Blvd Chesapeake, VA 23320 |
Postage | Cliff Hayes | 10/01/2016 | $ 117.50 |
| First Baptist Church South Hill 3633 Galberry Road Chesapeake, VA 23323 |
Pastor Anniversary Service | Cliff Hayes | 10/02/2016 | $ 100.00 |
| Brickhouse Diner 580 East Main Street 101 Norfolk, VA 23510 |
Lunch Meeting | Cliff Hayes | 10/12/2016 | $ 12.78 |
| Norfolk State University Alumni of Chesapeake 4202 Wake Avenue Chesapeake, VA 23324 |
Norfolk State University - Alumni Scholarship contribution | Cliff Hayes | 10/12/2016 | $ 20.00 |
| Hackworth Digital Printing 1700 Liberty Street Chesapeake, VA 23324 |
Printing sponsor board | Cliff Hayes | 10/13/2016 | $ 57.24 |
| Reddington, Sheryl 1307 Sandwedge Ct Chesapeake, VA 23320 |
Reimbursement for gratuity of restaurant staff | Cliff Hayes | 10/13/2016 | $ 40.00 |
| Hampton Roads Committee of 200 Plus Men P.O. Box 91003 Norfolk, VA 23509 |
Ad for journal | Cliff Hayes | 10/14/2016 | $ 125.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone Bill | Cliff Hayes | 10/14/2016 | $ 31.94 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Cliff Hayes | 10/17/2016 | $ 165.35 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
