Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Aird For Delegate PO Box 3943 Petersburg, VA 23805 |
Contribution | Cliff Hayes | 05/28/2021 | $ 500.00 |
Zion's Pizza 850 Old George Washington Hwy N Chesapeake, VA 23323 |
Lunch meeting | Cliff Hayes | 05/28/2021 | $ 33.10 |
Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | Cliff Hayes | 06/01/2021 | $ 56.00 |
Billy D's Seafood 3205 Stamford Rd, Portsmouth, VA 23703 Portsmouth, VA 23703 |
Lunch Meeting | Cliff Hayes | 06/02/2021 | $ 68.96 |
GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain services | Cliff Hayes | 06/04/2021 | $ 4.99 |
Hometown Diner 3562 Western Branch Blvd Portsmouth, VA 23707 |
Lunch meeting | Cliff Hayes | 06/04/2021 | $ 35.93 |
ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
ActBlue Service Fee | Cliff Hayes | 06/06/2021 | $ 39.50 |
The Butcher's Son 500 S Battlefield Blvd Chesapeake, VA 23322 |
Dinner meeting | Cliff Hayes | 06/06/2021 | $ 106.97 |
Postmaster 1210 Poindexter Street Chesapeake, VA 23324 |
Postage | Cliff Hayes | 06/07/2021 | $ 22.00 |
7 Eleven Kempsville 1328 Kempsville Rd Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 06/08/2021 | $ 52.87 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 05/28/2021 - 06/30/2021