Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Providence Computers 473 Kempsville Road 101 Chesapeake, VA 23320 |
Update and Transfer Computer Files | Cliff Hayes | 12/16/2020 | $ 268.00 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | Cliff Hayes | 12/17/2020 | $ 53.53 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact service | Cliff Hayes | 12/21/2020 | $ 11.25 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Streaming conference equip -green screen | Cliff Hayes | 12/22/2020 | $ 57.82 |
| Virginia Department of General Services 1100 Bank Street, Suite 420 Richmond, VA 23219 |
Virginia Flag | Cliff Hayes | 12/23/2020 | $ 39.10 |
| Best Buy Computers 217 Independence Blvd Virginia Beach, VA 23462 |
Memory cards | Cliff Hayes | 12/24/2020 | $ 52.98 |
| Grammarly, Inc. 548 Market Street 35410 San Francisco, CA 94104 |
Grammatical software | Cliff Hayes | 12/24/2020 | $ 139.95 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch meeting | Cliff Hayes | 12/30/2020 | $ 24.52 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2020 - 12/31/2020
