Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Parking | Cliff Hayes | 01/16/2018 | $ 15.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
EFAX Servicing | Cliff Hayes | 01/18/2018 | $ 26.95 |
| McDonald's Richmond - Broad Street 1800 E. Broad Street Richmond, VA 23230 |
Lunches for students visiting General Assembly - Thurgood Marshall Elem School | Cliff Hayes | 01/19/2018 | $ 127.70 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Office Refrigerator/Snacks/Drinks | Cliff Hayes | 01/21/2018 | $ 105.98 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
fuel | Cliff Hayes | 01/22/2018 | $ 55.00 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
parking | Cliff Hayes | 01/24/2018 | $ 3.00 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
News subscription | Cliff Hayes | 01/25/2018 | $ 10.00 |
| CVS Pharmacy 1007 East Main Street Richmond, VA 23219 |
Office Supplies | Cliff Hayes | 01/30/2018 | $ 6.14 |
| Fan Frame Shop 214 North Robinson Richmond, VA 23220 |
Resolution Framing | Cliff Hayes | 02/02/2018 | $ 79.40 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
Microsoft Office subscription | Cliff Hayes | 02/02/2018 | $ 13.00 |
| 104 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
