Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Journal and Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502 |
Subscription | Cliff Hayes | 03/07/2019 | $ 150.00 |
| Greenbrier Country Club 1301 Volvo Pkwy Chesapeake, VA 23320 |
Breakfast Sponsorship | Cliff Hayes | 03/09/2019 | $ 80.00 |
| Olive Garden 4467 S Laburnum Ave, Henrico, VA 23231 Henrico, VA 23231 |
Dinner Meeting | Cliff Hayes | 03/11/2019 | $ 31.40 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
office telephone /fax | Cliff Hayes | 03/13/2019 | $ 32.88 |
| Crestwood Middle School 1420 Great Bridge Blvd Chesapeake, VA 23320 |
Fundraiser PTA | Cliff Hayes | 03/15/2019 | $ 50.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web and email | Cliff Hayes | 03/17/2019 | $ 74.00 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | Cliff Hayes | 03/19/2019 | $ 18.74 |
| Friends of Jim O'Sullivan 401 Albemarle Drivc Chesapeake, VA 23322 |
Fundraiser for Hoops Hops Shamrocks | Cliff Hayes | 03/20/2019 | $ 50.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
webservice | Cliff Hayes | 03/25/2019 | $ 20.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email marketing | Cliff Hayes | 03/28/2019 | $ 140.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
