Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotel 7920 Jones Branch Dr McLean, VA 22102 |
Lodging | Cliff Hayes | 06/09/2021 | $ 179.67 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone service | Cliff Hayes | 06/13/2021 | $ 43.85 |
| Reddington, Sheryl 1307 Sand Wedge Ct Chesapeake, VA 23320 |
Consulting | Cliff Hayes | 06/16/2021 | $ 500.00 |
| Treasurer of Virginia c/o House of Delegates, P.O. Box 406 Richmond, VA 23218 |
2 State flags | Cliff Hayes | 06/16/2021 | $ 74.00 |
| Treasurer of Virginia c/o House of Delegates, P.O. Box 406 Richmond, VA 23218 |
Postage | Cliff Hayes | 06/16/2021 | $ 582.43 |
| Lowery, Ernest 5127 E Virginia Beach Blvd Ste 100 Norfolk, VA 23502 |
Juneteenth Event tickets | Cliff Hayes | 06/19/2021 | $ 100.00 |
| New Journal and Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502 |
Newspaper subscription | Cliff Hayes | 06/19/2021 | $ 100.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Constituent Contact Services | Cliff Hayes | 06/21/2021 | $ 45.00 |
| Olive Garden - Greenbrier 1631 Ring Rd Chesapeake, VA 23320 |
Dinner meeting | Cliff Hayes | 06/22/2021 | $ 56.27 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
ActBlue Service Fee | Cliff Hayes | 06/27/2021 | $ 9.88 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
