Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oscar Smith High School Football Booster's Club 1998 Tiger Drive Chesapeake, VA 23324 |
Advertising for Athletics | Cliff Hayes | 07/01/2019 | $ 550.00 |
| Brickhouse Diner 580 East Main Street 101 Norfolk, VA 23510 |
Lunch Meeting | Cliff Hayes | 07/02/2019 | $ 16.69 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Fuel | Cliff Hayes | 07/03/2019 | $ 56.54 |
| Dollar Tree 1509 Sam's Circle Chesapeake, VA 23320 |
Independence Day Parade Decorations | Cliff Hayes | 07/03/2019 | $ 30.74 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web hosting | Cliff Hayes | 07/03/2019 | $ 20.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Parade Supplies, Snacks for volunteers, | Cliff Hayes | 07/03/2019 | $ 126.54 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Service test | Cliff Hayes | 07/05/2019 | $ 0.72 |
| Pro Camera 618 Forest Drive Charlottesville, VA 22903 |
Camera lens repair | Cliff Hayes | 07/06/2019 | $ 25.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Office supplies | Cliff Hayes | 07/06/2019 | $ 32.01 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 07/07/2019 | $ 0.99 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
