Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 7225 Bell Creek Road Mechanicsville, VA 23111 |
Food for Breakfast Fundraiser | Cliff Hayes | 09/18/2017 | $ 240.86 |
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Drinks for Breakfast Fundraiser | Cliff Hayes | 09/19/2017 | $ 8.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Cliff Hayes | 09/24/2017 | $ 3.96 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Gas for travel | Cliff Hayes | 09/25/2017 | $ 45.02 |
| SMM Marketing Washington DC 1140 Connecticut Ave NW, Suite 1008, Washington, DC 1008 Washington, DC 20002 |
Social Media Marketing | Cliff Hayes | 09/25/2017 | $ 30.31 |
| SMM Marketing Washington DC 1140 Connecticut Ave NW, Suite 1008, Washington, DC 1008 Washington, DC 20002 |
Social Media Marketing | Cliff Hayes | 09/25/2017 | $ 30.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Cliff Hayes | 09/30/2017 | $ 59.52 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
