Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D'cracked Egg 2044 Atlantic Avenue Chesapeake, VA 23324 |
Breakfast meeting | Cliff Hayes | 05/06/2019 | $ 32.00 |
| InMotion Hosting 3629 Sentara Way Virginia Beach, VA 23452 |
Hosting | Cliff Hayes | 05/06/2019 | $ 191.52 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
phone service | Cliff Hayes | 05/13/2019 | $ 32.88 |
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking - Norfolk | Cliff Hayes | 05/18/2019 | $ 5.00 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Gas | Cliff Hayes | 05/20/2019 | $ 59.01 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact list service | Cliff Hayes | 05/21/2019 | $ 70.00 |
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | Cliff Hayes | 05/23/2019 | $ 3.80 |
| Norfolk State University Foundation 700 Park Avenue Norfolk, VA 23501 |
Scholarship Reception - Taste of NSU | Cliff Hayes | 05/29/2019 | $ 80.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
