Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Webservice | Cliff Hayes | 01/04/2019 | $ 20.00 |
| NAACP - Chesapeake 4202 Wake Avenue Chesapeake, VA 23324 |
NAACP Jubilee Service | Cliff Hayes | 01/06/2019 | $ 100.00 |
| CreativeBusiness Solutions 4359 Portsmouth Blvd Portsmouth, VA 23701 |
Framing and Award | Cliff Hayes | 01/07/2019 | $ 212.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
telephone service office | Cliff Hayes | 01/14/2019 | $ 32.88 |
| Chesapeake Pearls 2128 Holly Berry Ln, Chesapeake, VA 23325 |
Scholarship Breakfast | Cliff Hayes | 01/16/2019 | $ 100.00 |
| Holiday Inn Sandston 445 International Center Drive Sandston, VA 23150 |
Dry Cleaning | Cliff Hayes | 01/22/2019 | $ 12.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
web fees | Cliff Hayes | 02/04/2019 | $ 20.00 |
| Massey Cancer Center P.O. Box 980037 Richmond, VA 23298 |
cancer research capital classic bb game | Cliff Hayes | 02/04/2019 | $ 100.00 |
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
fuel | Cliff Hayes | 02/08/2019 | $ 49.14 |
| New Galilee Missionary Baptist Church 1565 South Military Hwy Chesapeake, VA 23320 |
Church Service | Cliff Hayes | 02/09/2019 | $ 100.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
