Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Copying | Cliff Hayes | 03/09/2017 | $ 14.10 |
| Hampton Roads Young Democrats P.O. Box 62765 Virginia Beach, VA 23466 |
Contribution | Cliff Hayes | 03/11/2017 | $ 100.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone service | Cliff Hayes | 03/13/2017 | $ 29.99 |
| Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Ink | Cliff Hayes | 03/14/2017 | $ 31.04 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Website service | Cliff Hayes | 03/17/2017 | $ 24.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email service | Cliff Hayes | 03/21/2017 | $ 243.00 |
| Hackworth Digital Printing 1700 Liberty Street Chesapeake, VA 23324 |
Printing | Cliff Hayes | 03/23/2017 | $ 57.24 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2017 - 03/31/2017
