Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smugmug, Inc. 67 E. Evelyn Ave 200 Mountain View, CA 94041 |
photo online portal | Cliff Hayes | 04/23/2018 | $ 71.88 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain renewal | Cliff Hayes | 04/30/2018 | $ 15.17 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
fuel | Cliff Hayes | 05/01/2018 | $ 60.03 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch meeting | Cliff Hayes | 05/02/2018 | $ 31.42 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web service | Cliff Hayes | 05/05/2018 | $ 20.00 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 05/06/2018 | $ 39.50 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
Office subscription | Cliff Hayes | 05/06/2018 | $ 13.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone service | Cliff Hayes | 05/13/2018 | $ 29.99 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 05/14/2018 | $ 19.75 |
| Tropical Smoothie Portsmouth 4032 Victory Blvd B Portsmouth, VA 23701 |
Lunch meeting | Cliff Hayes | 05/14/2018 | $ 17.75 |
| 106 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
