Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS House of Delegates P.O. Box 406 Richmond, VA 23218 |
P.O. Box renewal | Cliff Hayes | 02/15/2021 | $ 67.00 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
fuel | Cliff Hayes | 02/16/2021 | $ 55.39 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Constituent contact system | Cliff Hayes | 02/21/2021 | $ 45.00 |
| Dollar General 1367 Kempsville Rd Chesapeake, VA 23320 |
Misc suplies/storage bins etc. | Cliff Hayes | 02/21/2021 | $ 48.11 |
| Adobe Systems 151 South Almaden Blvd San Jose, CA 95110 |
Software Suite (Creative Cloud) | Cliff Hayes | 02/28/2021 | $ 359.88 |
| Firehouse Subs Victory Crossing 4028 Victory Blvd Portsmouth, VA 23701 |
Sandwiches for lunch meeting | Cliff Hayes | 03/02/2021 | $ 44.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain services | Cliff Hayes | 03/04/2021 | $ 4.99 |
| New Chesapeake Men for Progress 1425 Waterside Drive Chesapeake, VA 23320 |
contribution | Cliff Hayes | 03/06/2021 | $ 60.00 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Transaction Fee | Cliff Hayes | 03/07/2021 | $ 19.75 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone service (office line) | Cliff Hayes | 03/15/2021 | $ 43.85 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
