Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web service | Cliff Hayes | 09/05/2017 | $ 20.00 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
MS Office subscription | Cliff Hayes | 09/07/2017 | $ 13.00 |
| Norfolk State University - Pi Gamma Chapter Homecoming 2401 Corprew Avenue Norfolk, VA 23501 |
Pi Gamma/ Norfolk State University Homecoming | Cliff Hayes | 09/07/2017 | $ 85.00 |
| Hackworth Digital Printing 1700 Liberty Street Chesapeake, VA 23324 |
Printing Campaign Literature | Cliff Hayes | 09/08/2017 | $ 344.71 |
| Best Buy Computers 217 Independence Blvd Virginia Beach, VA 23462 |
Ink Cartridge Pack for Printer | Cliff Hayes | 09/11/2017 | $ 78.43 |
| United States Postal Service 1425 Battlefield Blvd Chesapeake, VA 23320 |
Postage - stamps | Cliff Hayes | 09/11/2017 | $ 98.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone Service | Cliff Hayes | 09/13/2017 | $ 29.99 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
Software Annual Cost Renewal | Cliff Hayes | 09/13/2017 | $ 99.00 |
| Bishop Kim and Valerie Brown 217 Las Goviotos Blvd. Chesapeake, VA 23322 |
Pastorial Anniversary - The Mount | Cliff Hayes | 09/17/2017 | $ 200.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain Renewal | Cliff Hayes | 09/18/2017 | $ 12.17 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
