Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | Cliff Hayes | 08/03/2019 | $ 49.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Service test | Cliff Hayes | 08/04/2019 | $ 0.70 |
| Chesapeake Conference Center 700 Conference Center Drive Chesapeake, VA 23320 |
Deposit for 8/26/19 Luncheon | Cliff Hayes | 08/07/2019 | $ 375.00 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
group lunch meeting | Cliff Hayes | 08/07/2019 | $ 44.23 |
| Reddington, Sheryl 1307 Sand Wedge Ct Chesapeake, VA 23320 |
Reimbursement for office supplies, postage and parking | Cliff Hayes | 08/09/2019 | $ 300.00 |
| Wawa Victory Blvd 4005 Victory Blvd Portsmouth, VA 23701 |
fuel | Cliff Hayes | 08/10/2019 | $ 48.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Office phone | Cliff Hayesw | 08/13/2019 | $ 32.88 |
| Wawa Victory Blvd 4005 Victory Blvd Portsmouth, VA 23701 |
fuel | Cliff Hayes | 08/15/2019 | $ 55.00 |
| Bookert T. Washington High School Foundation 1111 Park Avenue Norfolk, VA 23504 |
Contribution- Alumni Foundation Honorees | Cliff Hayes | 08/17/2019 | $ 100.00 |
| Shell Newport News 12443 Jefferson Ave Newport News, VA 23602 |
fuel | Cliff Hayes | 08/18/2019 | $ 57.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
