Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
parking | Cliff Hayes | 11/08/2017 | $ 13.00 |
| Chesapeake Bay Bridge Toll Authority 32386 Lankford Highway Cape Charles, VA 23310 |
Toll | Cliff Hayes | 11/10/2017 | $ 11.00 |
| Hampton Inn Exmore 4129 Lankford Hwy Exmore, VA 23350 |
Lodging - NASA Shuttle Launch | Cliff Hayes | 11/11/2017 | $ 150.84 |
| Norfolk State University Foundation 700 Park Avenue Norfolk, VA 23501 |
Scholarship Fund | Cliff Hayes | 11/11/2017 | $ 100.00 |
| Royal Farm Cape Charles 33620 Chincoteague Rd Wallops Island, VA 23337 |
Fuel | Cliff Hayes | 11/11/2017 | $ 36.06 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
meeting | Cliff Hayes | 11/13/2017 | $ 20.42 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone service | Cliff Hayes | 11/13/2017 | $ 29.99 |
| Brickhouse Diner 580 East Main Street 101 Norfolk, VA 23510 |
Lunch meeting | Cliff Hayes | 11/14/2017 | $ 15.13 |
| Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer ink | Cliff Hayes | 11/14/2017 | $ 43.44 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
fuel | Cliff Hayes | 11/18/2017 | $ 40.41 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
