Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | Cliff Hayes | 12/09/2019 | $ 20.98 |
| 7 Eleven Kempsville 1328 Kempsville Rd Chesapeake, VA 23320 |
fuel | Cliff Hayes | 12/13/2019 | $ 53.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
phone service | cliff hayes | 12/13/2019 | $ 32.88 |
| Miller Oil Gas Station - Hampton 1133 W Mercury Blvd Hampton, VA 23666 |
fuel | Cliff Hayes | 12/17/2019 | $ 46.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact service | Cliff Hayes | 12/21/2019 | $ 70.00 |
| Wawa Victory Blvd 4005 Victory Blvd Portsmouth, VA 23701 |
Fuel | Cliff Hayes | 12/26/2019 | $ 50.00 |
| InMotion Hosting 3629 Sentara Way Virginia Beach, VA 23452 |
Web Hosting | cliff Hayes | 12/27/2019 | $ 40.31 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
