Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
domain services | Cliff Hayes | 11/04/2020 | $ 5.29 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch meeting | Cliff Hayes | 11/06/2020 | $ 45.13 |
| Bowman's Soul Food 1899 N Armistead Ave Hampton, VA 23666 |
Dinner meeting | Cliff Hayes | 11/07/2020 | $ 66.75 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch meeting | Cliff Hayes | 11/07/2020 | $ 16.90 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
telephone service | Cliff Hayes | 11/13/2020 | $ 43.85 |
| Norton Antivirus Software 350 Ellis Street Mountain Valley, CA 94043 |
Computer endpoint protection | Cliff Hayes | 11/14/2020 | $ 39.99 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Desk, Office Chair | Cliff Hayes | 11/14/2020 | $ 314.06 |
| Providence Computers 473 Kempsville Road 101 Chesapeake, VA 23320 |
Desktop Computer, Monitor,etc. | Cliff Hayes | 11/14/2020 | $ 805.88 |
| Providence Computers 473 Kempsville Road 101 Chesapeake, VA 23320 |
Computer peripherals | Cliff Hayes | 11/14/2020 | $ 31.69 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Office Chair | Cliff Hayes | 11/15/2020 | $ 104.92 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
