Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E. Cary Street 1275 Richmond, VA 23219 |
Caucus dues | Cliff Hayes | 03/16/2021 | $ 12500.00 |
| City of Chesapeake P.O. Box 16495 Chesapeake, VA 23328 |
Filing fee - Primary | Cliff Hayes | 03/23/2021 | $ 352.80 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Copies | Cliff Hayes | 03/24/2021 | $ 2.64 |
| The UPS Store 109-G Gainsborough Square Chesapeake, VA 23320 |
overnight mail | Cliff Hayes | 03/24/2021 | $ 32.91 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | Cliff Hayes | 03/28/2021 | $ 30.03 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 03/30/2021 | $ 24.41 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2021 - 03/31/2021
