Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer Ink | Cliff Hayes | 06/08/2018 | $ 66.75 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | Cliff Hayes | 06/13/2018 | $ 31.97 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone service | Cliff Hayes | 06/13/2018 | $ 29.99 |
| Chesapeake Democratic Women P.O. Box 2042 Chesapeake, VA 23327-2042 |
Ad in event program | Cliff Hayes | 06/14/2018 | $ 125.00 |
| David Bailey Associates 1108 East Main Street Suite 1200 Richmond, VA 23219 |
Capital Connections for Subscription - Oscar Smith Middle | Cliff Hayes | 06/14/2018 | $ 50.00 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | Cliff Hayes | 06/14/2018 | $ 24.09 |
| Miss Chesapeake Organization 437 Rebel Road Chesapeake, VA 23322 |
Program Ad | Cliff Hayes | 06/14/2018 | $ 150.00 |
| Norfolk State University Foundation 700 Park Avenue Norfolk, VA 23501 |
Ad and tickets to scholarship breakfast | Cliff Hayes | 06/14/2018 | $ 90.00 |
| Treasurer of Virginia c/o House of Delegates, P.O. Box 406 Richmond, VA 23218 |
Postage | Cliff Hayes | 06/14/2018 | $ 18.73 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
subscription | Cliff Hayes | 06/14/2018 | $ 10.00 |
| 104 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
