Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mount Lebanon Baptist Church 215 Las Gaviotas Blvd. Chesapeake, VA 23322 |
Elder's House | Cliff Hayes | 06/04/2017 | $ 200.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web services | Cliff Hayes | 06/05/2017 | $ 20.00 |
| 7 Eleven 5200 Williamsburg Rd Richmond, VA 23150 |
Fuel for meeting out of area | Cliff Hayes | 06/06/2017 | $ 50.74 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
Software subscription | Cliff Hayes | 06/07/2017 | $ 13.00 |
| Mount Zion Baptist Church 900 Middlesex Street Norfolk, VA 23523 |
Unity Day | Cliff Hayes | 06/11/2017 | $ 200.00 |
| Citgo Waverly 110 N County Dr Waverly, VA 23890 |
Gas - Out of town meeting | Cliff Hayes | 06/12/2017 | $ 47.21 |
| PhotoLogo 700 Bellevue Way Bellevue, WA 98804 |
Draft Logo Design/Signature | Cliff Hayes | 06/12/2017 | $ 66.94 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
telephone service ... office | Cliff Hayes | 06/14/2017 | $ 29.99 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Staff lunch meeting | Cliff Hayes | 06/19/2017 | $ 25.35 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Gas - out of town meeting | Cliff Hayes | 06/20/2017 | $ 32.20 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
