Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | Cliff Hayes | 07/14/2021 | $ 20.88 |
| Brandie Becker Osburn, Prudential 1524 Volvo Parkway C Chesapeake, VA 23320 |
campaign office expense 7-15-21 thru 11-15-221 | Cliff Hayes | 07/16/2021 | $ 7000.00 |
| Reddington, Sheryl 1307 Sand Wedge Ct Chesapeake, VA 23320 |
used furniture reimburse | Cliff Hayes | 07/17/2021 | $ 100.00 |
| Target 1316 Greenbrier Pkwy Chesapeake, VA 23320 |
Office Supplies | Cliff Hayes | 07/18/2021 | $ 23.37 |
| Hackworth Digital Printing 1700 Liberty Street Chesapeake, VA 23324 |
sign | Cliff Hayes | 07/19/2021 | $ 584.59 |
| Dollar General 1367 Kempsville Rd Chesapeake, VA 23320 |
Office items | Cliff Hayes | 07/20/2021 | $ 165.78 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Printer Ink | Cliff Hayes | 07/21/2021 | $ 58.18 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
contact system | Cliff Hayes | 07/21/2021 | $ 45.00 |
| Providence Computers 473 Kempsville Road 101 Chesapeake, VA 23320 |
monitor | Cliff Hayes | 07/23/2021 | $ 227.74 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
campaign posted pads | Cliff Hayes | 07/24/2021 | $ 135.47 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
