Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Chamber of Commerce 500 East Main Street 700 Norfolk, VA 23510 |
Meeting | Cliff Hayes | 11/26/2018 | $ 55.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
web service | Cliff Hayes | 12/03/2018 | $ 20.00 |
| USPS 1210 Poindexter Street Chesapeake, VA 23324 |
Postage Stamps | Cliff Hayes | 12/06/2018 | $ 20.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain name register | Cliff Hayes | 12/07/2018 | $ 15.17 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch meeting | Cliff Hayes | 12/12/2018 | $ 27.48 |
| Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer Ink and Copy Paper | Cliff Hayes | 12/12/2018 | $ 102.78 |
| USPS 1210 Poindexter Street Chesapeake, VA 23324 |
Postage Stamps | Cliff Hayes | 12/12/2018 | $ 20.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
phone service | Cliff Hayes | 12/13/2018 | $ 32.88 |
| Mount Lebanon Baptist Church 215 Las Gaviotas Blvd. Chesapeake, VA 23322 |
Donation - Youth Ministry Holiday Toy Drive | Cliff Hayes | 12/16/2018 | $ 250.00 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2018 - 12/31/2018
