Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia c/o House of Delegates, P.O. Box 406 Richmond, VA 23218 |
Postage | Cliff Hayes | 06/14/2018 | $ 18.73 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
subscription | Cliff Hayes | 06/14/2018 | $ 10.00 |
| Skrimp Shack 6493 Mechanicsville Tpke A Michanicsville, VA 23111 |
lunch meeting | Cliff Hayes | 06/15/2018 | $ 34.71 |
| Catch 31 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Group meeting/breakfast | Cliff Hayes | 06/16/2018 | $ 129.83 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
efax | Cliff Hayes | 06/16/2018 | $ 16.95 |
| Juneteenth of Chesapeake 441 Whittington Dr Chesapeake, VA 23322 |
Juneteenth Celebration | Cliff Hayes | 06/16/2018 | $ 100.00 |
| Loves Travel Fuel 6870 Jimmy Burrell Lane Providence Forge, VA 23140 |
fuel | Cliff Hayes | 06/16/2018 | $ 58.21 |
| Sigma Kappa Kappa Omega Psi Phi - Chesapeake 1248 George Washington Hwy Chesapeake, VA 23323 |
Scholarship Breakfast | Cliff Hayes | 06/16/2018 | $ 200.00 |
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
fuel | Cliff Hayes | 06/16/2018 | $ 51.48 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
web services | Cliff Hayes | 06/19/2018 | $ 39.16 |
| 106 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
