Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Golden Corral 101 Volvo Parkway Chesapeake, VA 23320 |
Chesapeake Dems Breakfast | Cliff Hayes | 04/07/2018 | $ 22.28 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
Office subscription | Cliff Hayes | 04/07/2018 | $ 13.00 |
| Miller Mart 2129 W Mercury Blvd Hampton, VA 23666 |
fuel | Cliff Hayes | 04/08/2018 | $ 46.20 |
| Adobe Systems 151 South Almaden Blvd San Jose, CA 95110 |
Adobe CC Suite Software | Cliff Hayes | 04/12/2018 | $ 317.48 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone Service | Cliff Hayes | 04/13/2018 | $ 29.99 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
EFAX | Cliff Hayes | 04/16/2018 | $ 16.95 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
fuel | Cliff Hayes | 04/20/2018 | $ 46.46 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
parking | Cliff Hayes | 04/20/2018 | $ 20.00 |
| Lanier Parking 233 Peachtree Street, NE Atlanta, GA 30303 |
Staff parking for Richmond event | Cliff Hayes | 04/20/2018 | $ 21.00 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
suscription | Cliff Hayes | 04/20/2018 | $ 10.00 |
| 104 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
