Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 05/31/2019 | $ 51.84 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web services | Cliff Hayes | 06/03/2019 | $ 20.00 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Fuel | Cliff Hayes | 06/04/2019 | $ 50.00 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 06/07/2019 | $ 35.23 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 06/12/2019 | $ 28.73 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone Services | Cliff Hayes | 06/13/2019 | $ 32.88 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Fuel | Cliff Hayes | 06/14/2019 | $ 56.59 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 06/14/2019 | $ 16.61 |
| CROP Foundation 2007 Ketches Court Suffolk, VA 23435 |
Scholarship Breakfast Contribution | Cliff Hayes | 06/15/2019 | $ 100.00 |
| Bethany Baptist Church 2587 Campostella Road Chesapeake, VA 23324 |
Showers of Blessings | Cliff Hayes | 06/16/2019 | $ 100.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
