Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
internet services | Cliff Hayes | 07/31/2017 | $ 45.99 |
| Postmaster 1210 Poindexter Street Chesapeake, VA 23324 |
Post Office Box Rental | Cliff Hayes | 08/02/2017 | $ 38.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Expanded email mailbox space | Cliff Hayes | 08/04/2017 | $ 20.00 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
Web servicess | Cliff Hayes | 08/07/2017 | $ 13.00 |
| Oscar Smith High School Football Booster's Club 1998 Tiger Drive Chesapeake, VA 23324 |
Banner Advertisement for Football Season | Cliff Hayes | 08/07/2017 | $ 500.00 |
| Maize, Muriel 1921 Robert Hall Blvd 1206 Chesapeake, VA 23324 |
Sponsorship for South Norfolk Reunion | Cliff Hayes | 08/10/2017 | $ 100.00 |
| Suffolk Democratic Committee P.O. Box 3458 Suffolk, VA 23434 |
Pancake Breakfast Fundraiser | Cliff Hayes | 08/12/2017 | $ 100.00 |
| First Baptist Church South Hill 3633 Galberry Road Chesapeake, VA 23323 |
Pastor's 30th Anniversary | Cliff Hayes | 08/14/2017 | $ 240.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Phone Service | Cliff Hayes | 08/14/2017 | $ 29.99 |
| Sheetz 135 Market Street Zion Crossroads, VA 22942 |
gas | Cliff Hayes | 08/14/2017 | $ 38.01 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
