Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Copying | Cliff Hayes | 01/03/2017 | $ 22.26 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Website Service | Cliff Hayes | 01/04/2017 | $ 20.00 |
| Courtyard Marriott Richmond Sandston 5400 Williamsburg Road Sandston, VA 23510 |
Travel - meal expense | Cliff Hayes | 01/09/2017 | $ 29.23 |
| The Virginia Shop at the Library of Virginia 800 East Broad Street Richmond, VA 23219 |
Gifts | Cliff Hayes | 01/10/2017 | $ 94.68 |
| Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Envelopes | Cliff Hayes | 01/15/2017 | $ 15.57 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone Service | Cliff Hayes | 01/17/2017 | $ 29.99 |
| Fan Frame Shop 214 North Robinson Richmond, VA 23220 |
Framing of resolution | Cliff Hayes | 01/19/2017 | $ 75.40 |
| Cirkut Panoramic Photograph P.O. Box 99 Hillsboro, VA 24946 |
House of Delegates panoramic photograph | Cliff Hayes | 01/20/2017 | $ 325.00 |
| USPS House of Delegates P.O. Box 406 Richmond, VA 23218 |
Postage | Cliff Hayes | 01/20/2017 | $ 9.40 |
| 5th & Broad Street Parking Lot N 5th & East Broad Street Richmond, VA 23219 |
Parking | Cliff Hayes | 01/23/2017 | $ 13.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
