Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact System | Cliff Hayes | 02/21/2020 | $ 70.00 |
| 7 Eleven Kempsville 1328 Kempsville Rd Chesapeake, VA 23320 |
fuel | Cliff Hayes | 02/22/2020 | $ 41.00 |
| Chesapeake Pearls 2128 Holly Berry Ln, Chesapeake, VA 23325 |
Scholarship Breakfast | Cliff Hayes | 02/22/2020 | $ 100.00 |
| Verizon Wireless P.O. Box 408 Newark, NJ 07101-0408 |
Data Overage | Cliff Hayes | 02/27/2020 | $ 15.00 |
| Virginia Department of General Services 1100 Bank Street, Suite 420 Richmond, VA 23219 |
Virginia Flag | Cliff Hayes | 02/27/2020 | $ 34.00 |
| Adobe Systems 151 South Almaden Blvd San Jose, CA 95110 |
Software suite | Cliff Hayes | 02/28/2020 | $ 359.88 |
| Postmaster 1210 Poindexter Street Chesapeake, VA 23324 |
Post Office Box Fee | Cliff Hayes | 02/28/2020 | $ 53.00 |
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
fuel | Cliff Hayes | 02/28/2020 | $ 40.75 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
domain privacy | Cliff Hayes | 03/03/2020 | $ 4.99 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web service | Cliff Hayes | 03/03/2020 | $ 20.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
