Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mount Lebanon Baptist Church 215 Las Gaviotas Blvd. Chesapeake, VA 23322 |
Donation - Community Ministries | Cliff Hayes | 04/11/2020 | $ 1000.00 |
J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
office phone | Cliff Hayes | 04/13/2020 | $ 32.88 |
Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web services | Cliff Hayes | 04/17/2020 | $ 167.88 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact system | Cliff Hayes | 04/21/2020 | $ 70.00 |
Smugmug, Inc. 67 E. Evelyn Ave 200 Mountain View, CA 94041 |
ftp hosting images | Cliff Hayes | 04/22/2020 | $ 71.88 |
Vast Conference 1960 East Grand Ave. 290 El Segundo, CA 90245 |
Hosting plan for virtual meetings | Cliff Hayes | 04/26/2020 | $ 219.97 |
Postmaster 1210 Poindexter Street Chesapeake, VA 23324 |
Stamps | Cliff Hayes | 04/29/2020 | $ 22.00 |
Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web hosting | Cliff Hayes | 05/03/2020 | $ 20.00 |
GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
domain servicing | Cliff Hayes | 05/04/2020 | $ 4.99 |
Evanto Video Elements 16122 Collins Street West Melbourne Victoria, Australia, N/A 30000 |
Video Template | Cliff Hayes | 05/06/2020 | $ 26.00 |
65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2020 - 06/30/2020