Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 Eleven Kempsville 1328 Kempsville Rd Chesapeake, VA 23320 |
fuel | Cliff Hayes | 02/08/2020 | $ 20.08 |
| Hilton - The Main 100 E Main St Norfolk, VA 23510 |
Parking | Cliff Hayes | 02/08/2020 | $ 8.00 |
| Wawa Kempsville Rd 471 Kempsville Rd Chesapeake, VA 23320 |
fuel | Cliff Hayes | 02/09/2020 | $ 44.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web service | Cliff Hayes | 02/13/2020 | $ 24.95 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Office telephone service | Cliff Hayes | 02/13/2020 | $ 34.68 |
| Kroger 4816 S Laburnum Ave, Richmond, VA 23231 Richmond, VA 23231 |
Office Decor/Holiday | Cliff Hayes | 02/13/2020 | $ 40.98 |
| CVS Pharmacy 5100 S Laburnum Ave Richmond, VA 23231 |
Picture processing and canvas - gifts | Cliff Hayes | 02/14/2020 | $ 144.15 |
| Wawa Kempsville Rd 471 Kempsville Rd Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 02/15/2020 | $ 50.00 |
| Massey Cancer Center P.O. Box 980037 Richmond, VA 23298 |
Cancer research | Cliff Hayes | 02/20/2020 | $ 100.00 |
| VCU Parking 659 N 8th St Richmond, VA 23298 |
Parking | Cliff Hayes | 02/20/2020 | $ 6.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
