Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy Computers 217 Independence Blvd Virginia Beach, VA 23462 |
camera battery& ink toner | Cliff Hayes | 01/01/2020 | $ 84.77 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | Cliff Hayes | 01/02/2020 | $ 14.00 |
| Kroger Suffolk 1017 University Blvd Suffolk, VA 23435 |
Fuel | Cliff Hayes | 01/02/2020 | $ 50.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web service | Cliff Hayes | 01/03/2020 | $ 20.00 |
| Meriwether's at the Capitol 1000 Bank Street Richmond, VA 23218 |
Lunch Meeting with Interns | Cliff Hayes | 01/03/2020 | $ 35.00 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Fuel | Cliff Hayes | 01/04/2020 | $ 54.14 |
| Best Buy Computers 217 Independence Blvd Virginia Beach, VA 23462 |
card readers, network adapters | Cliff Hayes | 01/04/2020 | $ 97.47 |
| Double Tree by Hilton 445 International Center Drive Sandston, VA 23150 |
Lodging | Cliff Hayes | 01/06/2020 | $ 108.77 |
| Chesapeake Democratic Committee 3041 Gum Court Chesapeake, VA 23321 |
Donation | Cliff Hayes | 01/07/2020 | $ 469.78 |
| UPPY's Gas Mart 1701 E Broad St Richmond, VA 23223 |
Fuel | Cliff Hayes | 01/07/2020 | $ 50.02 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
