Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smugmug, Inc. 67 E. Evelyn Ave 200 Mountain View, CA 94041 |
photo video portal | Cliff Hayes | 04/22/2021 | $ 85.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain services | Cliff Hayes | 04/24/2021 | $ 28.16 |
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
fuel | Cliff Hayes | 04/27/2021 | $ 59.90 |
| Recovery Grill 1672 Sentinel Dr Chesapeake, VA 23320 |
meeting | Cliff Hayes | 04/28/2021 | $ 49.26 |
| Best Buy Computers 217 Independence Blvd Virginia Beach, VA 23462 |
Wi-Fi router | Cliff Hayes | 05/02/2021 | $ 69.73 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
fuel | Cliff Hayes | 05/04/2021 | $ 43.41 |
| Friends of Joe Baron 126 Atlantic Street Unit 3281 Norfolk, VA 23514-1712 |
Donation | Cliff Hayes | 05/04/2021 | $ 205.80 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
domain name servicing | Cliff Hayes | 05/04/2021 | $ 4.99 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Conferencing platform for meetings | Cliff Hayes | 05/07/2021 | $ 314.79 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
ActBlue Service Fee | Cliff Hayes | 05/09/2021 | $ 39.50 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
