Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
phone service | Cliff Hayes | 07/16/2018 | $ 29.99 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
fax service | Cliff Hayes | 07/16/2018 | $ 16.95 |
| Mount Zion Baptist Church 900 Middlesex Street Norfolk, VA 23523 |
World Changers lunches/supplies | Cliff Hayes | 07/17/2018 | $ 200.00 |
| Courtyard Marriott Richmond Sandston 5400 Williamsburg Road Sandston, VA 23510 |
Lodging | Cliff Hayes | 07/18/2018 | $ 140.66 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | Cliff Hayes | 07/20/2018 | $ 35.78 |
| Sweet Jam Cafe 1446 Church Street Norfolk, VA 23504 |
Meal for Gaines Family /Memorial | Cliff Hayes | 07/22/2018 | $ 148.20 |
| Tabernacle Christian Church 204 Walnut St Suffolk, VA 23434 |
Pastor Anniv | Cliff Hayes | 07/22/2018 | $ 100.00 |
| Norfolk State University Foundation - Music Dept 700 Park Avenue Norfolk, VA 23510 |
Band -Hot Ice Dance Team | Cliff Hayes | 07/27/2018 | $ 50.00 |
| B&H Photo 420 9th Ave, New York, NY 10001 |
Camera Battery | Cliff Hayes | 07/28/2018 | $ 69.90 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | Cliff Hayes | 07/30/2018 | $ 64.52 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
