Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo Redbarn 3960 Garwood Ave Portsmouth, VA 23701 |
Fuel | Cliff Hayes | 10/19/2017 | $ 31.36 |
| Richmond Camera 213 W Broad Street Richmond, VA 23220 |
Compact Disk Cards | Cliff Hayes | 10/19/2017 | $ 97.91 |
| 7 Eleven 5200 Williamsburg Rd Richmond, VA 23150 |
Gas for traveling | Cliff Hayes | 10/20/2017 | $ 50.89 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 10/20/2017 | $ 18.85 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Fuel | Cliff Hayes | 10/23/2017 | $ 34.30 |
| Best Buy Computers 217 Independence Blvd Virginia Beach, VA 23462 |
Supplies/Batteries | Cliff Hayes | 10/23/2017 | $ 21.19 |
| Hackworth Digital Printing 1700 Liberty Street Chesapeake, VA 23324 |
Printing - Campaign Literature | Cliff Hayes | 10/25/2017 | $ 339.20 |
| Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer Ink | Cliff Hayes | 10/25/2017 | $ 15.89 |
| Hackworth Digital Printing 1700 Liberty Street Chesapeake, VA 23324 |
Printing services | Cliff Hayes | 10/26/2017 | $ 339.20 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 10/26/2017
