Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Web Conferencing | Cliff Hayes | 05/07/2020 | $ 157.40 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Office Telephone | Cliff Hayes | 05/13/2020 | $ 32.88 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact Constituent Service | Cliff Hayes | 06/21/2020 | $ 70.00 |
| House Democratic Caucus 1021 E. Cary Street 1275 Richmond, VA 23219 |
Caucus Dues | Cliff Hayes | 06/23/2020 | $ 12500.00 |
| Towne Bank, Inc. 5716 High Street Portsmouth, VA 23703 |
Wire service transfer fee | Cliff Hayes | 06/23/2020 | $ 40.00 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2020 - 06/30/2020
