Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web servieces | Cliff Hayes | 08/01/2018 | $ 45.99 |
| USPS 1210 Poindexter Street Chesapeake, VA 23324 |
Post Office Box Renewal Fee | Cliff Hayes | 08/06/2018 | $ 41.00 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
software subscription | Cliff Hayes | 08/08/2018 | $ 15.00 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
news subscription | Cliff Hayes | 08/10/2018 | $ 10.00 |
| Grace Fellowship 3419 Virginia Beach Blvd Virginia Beach, VA 23452 |
Ad Scholarship - youth | Cliff Hayes | 08/11/2018 | $ 95.00 |
| Bethany Baptist Church 2587 Campostella Road Chesapeake, VA 23324 |
Pastor Anniversary and missions | Cliff Hayes | 08/13/2018 | $ 400.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
phone service | Cliff Hayes | 08/14/2018 | $ 29.99 |
| House Democratic Caucus 919 E Main St #2050 Richmond, VA 23219 |
annual dues | Cliff Hayes | 08/15/2018 | $ 5000.00 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | Cliff Hayes | 08/16/2018 | $ 10.99 |
| Meriwether Godsey, Inc. 4944 Old Boonsboro Road Lynchburg, VA 24503 |
lunch | Cliff Hayes | 08/16/2018 | $ 10.00 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
