Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
Fuel | Cliff Hayes | 07/07/2019 | $ 55.04 |
| Batteries Plus 1020 Battlefield Blvd. Chesapeake, VA 23320 |
Screen repair mobile device | Cliff Hayes | 07/08/2019 | $ 121.88 |
| 200Plus Men P.O. Box 99013 Norfolk, VA 23509 |
Minority Business Workshop sponsorship ( Willie Jollie Speaker at Sentara Heathplex) | Cliff Hayes | 07/13/2019 | $ 100.00 |
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | Cliff Hayes | 07/13/2019 | $ 5.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Office Phone | Cliff Hayes | 07/13/2019 | $ 32.88 |
| Mount Zion Baptist Church 900 Middlesex Street Norfolk, VA 23523 |
Pastor Anniversary Luncheon | Cliff Hayes | 07/18/2019 | $ 70.00 |
| Lucas for Senate 1819 Elm Avenue Portsmouth, VA 23704 |
Fundraiser - Cookout @ Crystal Lake | Cliff Hayes | 07/20/2019 | $ 100.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact system | Cliff Hayes | 07/21/2019 | $ 70.00 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 07/23/2019 | $ 27.59 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 07/25/2019 | $ 16.61 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
