Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canon IT One Canon Park Melville, NY 11747 |
Wireless sd | Cliff Hayes | 03/08/2018 | $ 26.61 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Email and Web Services | Cliff Hayes | 03/09/2018 | $ 179.40 |
| Senate of Virginia P.O. Box 396 Richmond, VA 23218 |
Gift for Secretary | Cliff Hayes | 03/09/2018 | $ 25.00 |
| Bethany Baptist Church 2587 Campostella Road Chesapeake, VA 23324 |
Signage Project | Cliff Hayes | 03/13/2018 | $ 100.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone Service | Cliff Hayes | 03/13/2018 | $ 29.99 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
fuel | Cliff Hayes | 03/17/2018 | $ 37.51 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web service | Cliff Hayes | 03/17/2018 | $ 24.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Fax service | Cliff Hayes | 03/18/2018 | $ 16.95 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
news subscription | Cliff Hayes | 03/22/2018 | $ 10.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web services | Cliff Hayes | 04/03/2018 | $ 20.00 |
| 106 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
