Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 1425 Battlefield Blvd Chesapeake, VA 23320 |
P.o. Box | Cliff Hayes | 02/12/2019 | $ 46.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web Service | Cliff Hayes | 02/13/2019 | $ 24.95 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Phone service | Cliff Hayes | 02/13/2019 | $ 32.88 |
| Ashe Design LLC 183 Rugby Rd Longmeadow, MA 01106 |
Software templates | Cliff Hayes | 02/21/2019 | $ 20.99 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Parking | Cliff Hayes | 02/21/2019 | $ 26.33 |
| General Assembly Gift Shop 900 East Main Street Richmond, VA 23219 |
Gift Items | Cliff Hayes | 02/22/2019 | $ 69.32 |
| Turrants Restuarant 1 West Broad Street Richmond, VA 23220 |
Ches Delegation Dinner | Cliff Hayes | 02/22/2019 | $ 84.95 |
| Chesapeake Men for Progress 1432 Warterside Dr Chesapeake, VA 23320 |
Education Foundation | Cliff Hayes | 03/02/2019 | $ 60.00 |
| H& H Productions, Inc. 4552 Princess Anne Rd Virginia Beach, VA 23462 |
Theatre program Scholaship event tickets God Said it; That Settles it | Cliff Hayes | 03/03/2019 | $ 50.00 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | Cliff Hayes | 03/07/2019 | $ 52.75 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
