Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone service | Cliff Hayes | 10/14/2020 | $ 43.85 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
Office lic | Cliff Hayes | 10/15/2020 | $ 99.99 |
| City of Portsmouth- Bide-A-Wee 1 Bide-A-Wee Lane Portsmouth, VA 23701 |
Links fees | Cliff Hayes | 10/17/2020 | $ 45.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
web services | Cliff Hayes | 10/19/2020 | $ 9.95 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
contact services | Cliff Hayes | 10/21/2020 | $ 70.00 |
| Best Buy Computers 217 Independence Blvd Virginia Beach, VA 23462 |
Stream meeting equip. camera, light, microphone. | Cliff Hayes | 10/23/2020 | $ 317.98 |
| Wawa Victory Blvd 4005 Victory Blvd Portsmouth, VA 23701 |
fuel | Cliff Hayes | 10/26/2020 | $ 45.13 |
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | Cliff Hayes | 10/28/2020 | $ 3.00 |
| Freemason Abbey Restaurant 209 W Freemason Street Norfolk, VA 23510 |
Dinner meeting | Cliff Hayes | 10/28/2020 | $ 65.13 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Web hosting | Cliff Hayes | 11/03/2020 | $ 20.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
