Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
fuel | Cliff Hayes | 08/17/2021 | $ 68.08 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer Ink | Cliff Hayes | 08/18/2021 | $ 42.28 |
| Chubb Insurance 15 Mountain View Road Warren, NJ 07061-1615 |
Office Insurance Policy | Cliff Hayes | 08/19/2021 | $ 485.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | Cliff Hayes | 08/19/2021 | $ 59.13 |
| Dollar General 1367 Kempsville Rd Chesapeake, VA 23320 |
Office supplies | Cliff Hayes | 08/20/2021 | $ 15.81 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Copies | Cliff Hayes | 08/20/2021 | $ 50.81 |
| Party City 109 Volvo Pkwy Chesapeake, VA 23320 |
T-ball event supplies | Cliff Hayes | 08/20/2021 | $ 12.22 |
| Chesapeake Democratic Women P.O. Box 2042 Chesapeake, VA 23327-2042 |
Sponsor Crabfest | Cliff Hayes | 08/21/2021 | $ 421.93 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Constituent contact system | Cliff Hayes | 08/21/2021 | $ 45.00 |
| Huddle House 473 Kempsville Road Chesapeake, VA 23320 |
Breakfast meeting | Cliff Hayes | 08/22/2021 | $ 39.91 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
