Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Fuel | Cliff Hayes | 01/12/2020 | $ 47.00 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | Cliff Hayes | 01/13/2020 | $ 8.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Office phone | Cliff Hayes | 01/13/2020 | $ 32.88 |
| Meriwether's at the Capitol 1000 Bank Street Richmond, VA 23218 |
meal | Cliff Hayes | 01/13/2020 | $ 7.06 |
| 7 Eleven Kempsville 1328 Kempsville Rd Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 01/26/2020 | $ 56.85 |
| Verizon Wireless P.O. Box 408 Newark, NJ 07101-0408 |
Data Overage | Cliff Hayes | 01/26/2020 | $ 15.00 |
| 7 Eleven Kempsville 1328 Kempsville Rd Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 02/02/2020 | $ 22.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
web service | Cliff Hayes | 02/03/2020 | $ 20.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
web service fee | Cliff Hayes | 02/04/2020 | $ 4.99 |
| Meriwether's at the Capitol 1000 Bank Street Richmond, VA 23218 |
meal | Cliff Hayes | 02/04/2020 | $ 12.85 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
