Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Office Telephone | Cliff Hayes | 09/13/2019 | $ 32.88 |
| Home Depot 1400 Tinturn Lane Chesapeake, VA 23320 |
Large campaign sign stakes (iron) | Cliff Hayes | 09/14/2019 | $ 376.37 |
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
Fuel | Cliff Hayes | 09/16/2019 | $ 45.01 |
| Brothers, Kory 1585 Debon Way Virginia Beach, VA 23456 |
Installation of campaign signs | Cliff Hayes | 09/17/2019 | $ 100.00 |
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | Cliff Hayes | 09/18/2019 | $ 1.50 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 09/20/2019 | $ 33.35 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Contact Service | Cliff Hayes | 09/21/2019 | $ 70.00 |
| NAACP - Chesapeake 4202 Wake Avenue Chesapeake, VA 23324 |
Freedom Fund Luncheon Sponsorship | Cliff Hayes | 09/21/2019 | $ 360.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 09/22/2019 | $ 47.01 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 09/23/2019 | $ 52.95 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
