Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Newport News 12443 Jefferson Ave Newport News, VA 23602 |
fuel | Cliff Hayes | 02/02/2018 | $ 32.23 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web hosting service | Cliff Hayes | 02/03/2018 | $ 20.00 |
| Secure Data Recovery 8400 Normandale Lake Blvd 920 Bloomingdale, MN 55437 |
Recovery of damaged SD card | Cliff Hayes | 02/06/2018 | $ 39.95 |
| The Hill Cafe 2800 E. Broad Street Richmond, VA 23223 |
Dinner Meeting | Cliff Hayes | 02/06/2018 | $ 71.09 |
| The UPS Store 109-G Gainsborough Square Chesapeake, VA 23320 |
Shipping | Cliff Hayes | 02/10/2018 | $ 62.67 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone Service | Cliff Hayes | 02/13/2018 | $ 29.99 |
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office Gifts / Decor for secretary, admin assistant, LA | Cliff Hayes | 02/14/2018 | $ 71.56 |
| Strange's Florist 12111 West Broad St. Richmond, VA 23233 |
Gift for Secretary | Cliff Hayes | 02/14/2018 | $ 67.81 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
EFAX service | Cliff Hayes | 02/16/2018 | $ 16.95 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
contact system | Cliff Hayes | 02/20/2018 | $ 378.00 |
| 106 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
