Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
template | Cliff Hayes | 09/17/2018 | $ 9.00 |
Things Remembered 1401 Greenbrier Parkway Chesapeake, VA 23320 |
Frame and name plate | Cliff Hayes | 09/17/2018 | $ 100.61 |
Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web Service | Cliff Hayes | 09/19/2018 | $ 20.00 |
Chesapeake Rotary Club 700 Conference Center Dr Chesapeake, VA 23320 |
First Citizen Dinner | Cliff Hayes | 09/20/2018 | $ 150.00 |
J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone service | Cliff Hayes | 09/20/2018 | $ 37.83 |
Lucas for Senate 1819 Elm Avenue Portsmouth, VA 23704 |
contribution - bbq fundraiser | Cliff Hayes | 09/21/2018 | $ 200.00 |
Wawa Sandston 500 Airport Road Sandston, VA 23150 |
fuel | Cliff Hayes | 09/26/2018 | $ 47.65 |
East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | Cliff Hayes | 09/28/2018 | $ 33.54 |
Boys and Girls Club of Southeastern Virginia 1300 Dimond Springs Rd 300 Virginia Beach, VA 23455 |
Annual Oyster Roast | Cliff Hayes | 09/29/2018 | $ 150.00 |
East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | Cliff Hayes | 10/01/2018 | $ 41.96 |
79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2018 - 12/31/2018