Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Galilee Missionary Baptist Church 1565 South Military Hwy Chesapeake, VA 23320 |
New Year's Day Service - Missions Fund | Cliff Hayes | 01/01/2018 | $ 150.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Internet Website/Email Service | Cliff Hayes | 01/04/2018 | $ 20.00 |
| Best Buy Computers 217 Independence Blvd Virginia Beach, VA 23462 |
Video Microphone, memory cards | Cliff Hayes | 01/05/2018 | $ 164.27 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
Microsoft Office 365 monthly | Cliff Hayes | 01/08/2018 | $ 13.00 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | Cliff Hayes | 01/09/2018 | $ 2.50 |
| Applebee's 4306 S. Laburnum Ave Richmond, VA 23231 |
Dinner Meeting | Cliff Hayes | 01/10/2018 | $ 27.48 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
City of Richmond Parking 5th and Broad | Cliff Hayes | 01/10/2018 | $ 13.00 |
| BP Cary Street 1920 W Cary Street Richmond, VA 23220 |
Fuel | Cliff Hayes | 01/12/2018 | $ 57.00 |
| Holiday Inn Sandston 445 International Center Drive Sandston, VA 23150 |
lodging | Cliff Hayes | 01/16/2018 | $ 105.37 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
phone service | Cliff Hayes | 01/16/2018 | $ 29.99 |
| 106 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
