Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 Eleven 5200 Williamsburg Rd Richmond, VA 23150 |
Gas for travel | Cliff Hayes | 10/04/2017 | $ 54.70 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Gas/ Fuel | Cliff Hayes | 10/04/2017 | $ 36.01 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Website service fee | Cliff Hayes | 10/04/2017 | $ 20.00 |
| South Norfolk Ruritans P.O. Box 5244 Chesapeake, VA 23324 |
Contribution for South Norfolk Ruritans | Cliff Hayes | 10/04/2017 | $ 60.00 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
Software Subscription | Cliff Hayes | 10/10/2017 | $ 13.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Campaign contribution for Ralph Northam | Cliff Hayes | 10/12/2017 | $ 100.00 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 10/12/2017 | $ 29.84 |
| HRVC APRI P.O. Box Chesapeake, VA 23327 |
Contribution | Cliff Hayes | 10/12/2017 | $ 200.00 |
| Camelot Civic League P.O. Box 6093 Chesapeake, VA 23323 |
Annual Civic League Dinner | Cliff Hayes | 10/13/2017 | $ 50.00 |
| Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Office supplies | Cliff Hayes | 10/13/2017 | $ 7.62 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
