Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web hosting | Cliff Hayes | 08/03/2020 | $ 20.00 |
| Treasurer of Virginia c/o House of Delegates, P.O. Box 406 Richmond, VA 23218 |
Postage | Cliff Hayes | 08/03/2020 | $ 18.39 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain services | Cliff Hayes | 08/04/2020 | $ 5.29 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 08/08/2020 | $ 9.88 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone service | Cliff Hayes | 08/13/2020 | $ 33.68 |
| Wal-Mart 1521 Sam's Circle Chesapeake, VA 23320 |
Computer supplies, office supplies, etc. | Cliff Hayes | 08/15/2020 | $ 188.07 |
| USPS House of Delegates P.O. Box 406 Richmond, VA 23218 |
Post Office Fee | Cliff Hayes | 08/19/2020 | $ 53.00 |
| Best Buy Computers 217 Independence Blvd Virginia Beach, VA 23462 |
External hard drives | Cliff Hayes | 08/21/2020 | $ 339.18 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact services | Cliff Hayes | 08/21/2020 | $ 70.00 |
| Reddington, Sheryl 1307 Sand Wedge Ct Chesapeake, VA 23320 |
Office Supplies Reimbursement | Cliff Hayes | 08/24/2020 | $ 504.65 |
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Report period: 07/01/2020 - 12/31/2020
