Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 1210 Poindexter Street Chesapeake, VA 23324 |
Postage | Cliff Hayes | 11/19/2020 | $ 55.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
contact services | Cliff Hayes | 11/21/2020 | $ 11.21 |
| Envato Market Online 121 King Street Melbourne, Austrailia 3000, N/A 23324 |
Software Subscription | Cliff Hayes | 11/22/2020 | $ 22.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
domain name service | Cliff Hayes | 12/03/2020 | $ 28.16 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
domain name service | Cliff Hayes | 12/04/2020 | $ 5.29 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch meeting | Cliff Hayes | 12/10/2020 | $ 27.60 |
| Strange's Florist 12111 West Broad St. Richmond, VA 23233 |
Floral Delivery | Cliff Hayes | 12/11/2020 | $ 94.70 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
telephone service | Cliff Hayes | 12/14/2020 | $ 43.85 |
| Envato Market Online 121 King Street Melbourne, Austrailia 3000, N/A 23324 |
Software subscription | Cliff Hayes | 12/15/2020 | $ 198.00 |
| Providence Computers 473 Kempsville Road 101 Chesapeake, VA 23320 |
Office Computer | Cliff Hayes | 12/15/2020 | $ 963.43 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
