Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone Service | Cliff Hayes | 04/13/2019 | $ 32.88 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Subscription | Cliff Hayes | 04/21/2019 | $ 70.00 |
| Adobe Systems 151 South Almaden Blvd San Jose, CA 95110 |
Software Suite | Cliff Hayes | 04/22/2019 | $ 307.47 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain | Cliff Hayes | 04/24/2019 | $ 18.17 |
| Norfolk State University Foundation 700 Park Avenue Norfolk, VA 23501 |
NSU Foundation Dinner - Table Sponsor | Cliff Hayes | 04/26/2019 | $ 500.00 |
| Chesapeake Men for Progress 1432 Warterside Dr Chesapeake, VA 23320 |
Scholarship Breakfast Contribution | Cliff Hayes | 04/27/2019 | $ 150.00 |
| Smugmug, Inc. 67 E. Evelyn Ave 200 Mountain View, CA 94041 |
Online Service Photos | Cliff Hayes | 04/30/2019 | $ 71.88 |
| Template Monster, Inc. 1618 Sheepshead Bay Road Brooklyn, NY 11235 |
Website Content Management | Cliff Hayes | 04/30/2019 | $ 188.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Additional Email Disk Space | Cliff Hayes | 05/02/2019 | $ 8.28 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web service | Cliff Hayes | 05/03/2019 | $ 20.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
