Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame Shop 214 North Robinson Richmond, VA 23220 |
Resolution Framing | Cliff Hayes | 02/22/2018 | $ 79.40 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
news subscription | Cliff Hayes | 02/22/2018 | $ 10.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web service | Cliff Hayes | 02/28/2018 | $ 24.95 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web service | Cliff Hayes | 02/28/2018 | $ 20.00 |
| E3 Community Foundation - Delta P. O. Box 1133 Chesapeake, VA 23327 |
Scholarship Gala / DST Sorority, Va Beach/Ches | Cliff Hayes | 03/02/2018 | $ 150.00 |
| Boogie's Soul Food 156 Washington Street West Suffolk, VA 23434 |
Dinner Social | Cliff Hayes | 03/03/2018 | $ 49.34 |
| Girl Scout Council 912 Cedar Road Chesapeake, VA 23322 |
Girl Scout Cookies | Cliff Hayes | 03/03/2018 | $ 20.00 |
| CVS Pharmacy 1007 East Main Street Richmond, VA 23219 |
Office Supplies | Cliff Hayes | 03/05/2018 | $ 4.31 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
Office Subscription | Cliff Hayes | 03/06/2018 | $ 13.00 |
| Vogue Flowers 1114 East Main Street Richmond, VA 23219 |
Flowers | Cliff Hayes | 03/06/2018 | $ 47.33 |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
