Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
G - Suite Google | Cliff Hayes | 07/03/2020 | $ 20.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain Service | Cliff Hayes | 07/04/2020 | $ 5.29 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer Ink | Cliff Hayes | 07/08/2020 | $ 35.89 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone service | Cliff Hayes | 07/13/2020 | $ 32.88 |
| Postmaster 1210 Poindexter Street Chesapeake, VA 23324 |
Postage | Cliff Hayes | 07/16/2020 | $ 22.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web services | Cliff Hayes | 07/17/2020 | $ 98.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact service | Cliff Hayes | 07/21/2020 | $ 70.00 |
| 7 Eleven Kempsville 1328 Kempsville Rd Chesapeake, VA 23320 |
fuel | Cliff Hayes | 07/24/2020 | $ 24.01 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Web domains | Cliff Hayes | 07/24/2020 | $ 28.16 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web services | c | 07/31/2020 | $ 45.99 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
