Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
MS Office Suite - Software subscription | Cliff Hayes | 10/15/2019 | $ 99.00 |
| Christian Broadcasting Company 5335 East Virginia Beach Blvd Norfolk, VA 23502 |
Advertising - The Voice | Cliff Hayes | 10/16/2019 | $ 300.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Email servicing | Cliff Hayes | 10/16/2019 | $ 9.95 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact System subscription | Cliff Hayes | 10/21/2019 | $ 70.00 |
| Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Office Supplies | Cliff Hayes | 10/22/2019 | $ 19.80 |
| Postmaster 1210 Poindexter Street Chesapeake, VA 23324 |
Postage | Cliff Hayes | 10/22/2019 | $ 22.00 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Fuel | Cliff Hayes | 10/23/2019 | $ 29.51 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 10/24/2019 | $ 44.06 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
