Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| General Assembly Gift Shop 900 East Main Street Richmond, VA 23219 |
Gifts | Cliff Hayes | 03/06/2020 | $ 65.27 |
| 7 Eleven Kempsville 1328 Kempsville Rd Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 03/09/2020 | $ 50.00 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch meeting | Cliff Hayes | 03/09/2020 | $ 69.55 |
| Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer Ink | Cliff Hayes | 03/09/2020 | $ 69.28 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
office phone service | Cliff Hayes | 03/13/2020 | $ 32.88 |
| Norfolk State University Foundation 700 Park Avenue Norfolk, VA 23501 |
Athletics support | Cliff Hayes | 03/13/2020 | $ 260.00 |
| Wawa Kempsville Rd 471 Kempsville Rd Chesapeake, VA 23320 |
fuel | Cliff Hayes | 03/13/2020 | $ 48.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact system | Cliff Hayes | 03/21/2020 | $ 70.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web service | Cliff Hayes | 04/03/2020 | $ 20.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
domain privacy | Cliff Hayes | 04/04/2020 | $ 4.99 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
