Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 1007 East Main Street Richmond, VA 23219 |
Gift | Cliff Hayes | 09/01/2019 | $ 55.29 |
| ImPark Parking 2001 M Street NW Washington, DC 20036 |
Parking | Cliff Hayes | 09/02/2019 | $ 14.00 |
| InMotion Hosting 3629 Sentara Way Virginia Beach, VA 23452 |
Website Hosting | Cliff Hayes | 09/02/2019 | $ 88.24 |
| Wawa Victory Blvd 4005 Victory Blvd Portsmouth, VA 23701 |
Fuel | Cliff Hayes | 09/02/2019 | $ 45.00 |
| Chesapeake Conference Center 700 Conference Center Drive Chesapeake, VA 23320 |
Final balance due for Luncheon Event 8/26/19 | Cliff Hayes | 09/03/2019 | $ 220.40 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web/email services | Cliff Hayes | 09/03/2019 | $ 20.00 |
| Bethany Baptist Church 2587 Campostella Road Chesapeake, VA 23324 |
Showers of Blessings Ministry | Cliff Hayes | 09/08/2019 | $ 100.00 |
| Postmaster 1210 Poindexter Street Chesapeake, VA 23324 |
Postage | Cliff Hayes | 09/10/2019 | $ 22.00 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Fuel | Cliff Hayes | 09/12/2019 | $ 43.03 |
| Canon IT One Canon Park Melville, NY 11747 |
Lens repair | Cliff Hayes | 09/13/2019 | $ 250.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
