Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mount Zion Baptist Church 900 Middlesex Street Norfolk, VA 23523 |
Contribution/Student Scholars | Cliff Hayes | 06/16/2019 | $ 50.00 |
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
Fuel | Cliff Hayes | 06/16/2019 | $ 24.92 |
| 7 Eleven White Oaks Village 4475 S Laburnum Ave. Richmond, VA 23231 |
Fuel | Cliff Hayes | 06/17/2019 | $ 29.55 |
| Chick-Fil-A 4443 S. Laburnum Ave. Richmond, VA 23231 |
Lunch | Cliff Hayes | 06/17/2019 | $ 10.81 |
| WHRO 5200 Hampton Blvd Norfolk, VA 23508 |
Contribution | Cliff Hayes | 06/18/2019 | $ 120.00 |
| Best Buy Computers 217 Independence Blvd Virginia Beach, VA 23462 |
Printer/Supplies/Ink Cartridge Plan | Cliff Hayes | 06/19/2019 | $ 377.01 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 06/20/2019 | $ 113.81 |
| Royal Farms 5657 Infinity Lane Virginia Beach, VA 23464 |
Funeral Catering - Faulcon | Cliff Hayes | 06/20/2019 | $ 83.98 |
| 7 Eleven 5200 Williamsburg Rd Richmond, VA 23150 |
Fuel | Cliff Hayes | 06/21/2019 | $ 37.25 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact Service | Cliff Hayes | 06/21/2019 | $ 70.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
