Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quick Ts 1500 Bainbridge Blvd Chesapeake, VA 23324 |
T-shirts (Campaign) | Cliff Hayes | 07/01/2021 | $ 639.98 |
| Virginia Legislative Black Caucus P.O. Box 7428 Hampton, VA 23666 |
Caucus Dues | Cliff Hayes | 07/02/2021 | $ 2000.00 |
| McDonald's Richmond - Broad Street 1800 E. Broad Street Richmond, VA 23230 |
Breakfast meeting | Cliff Hayes | 07/03/2021 | $ 9.33 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain services | Cliff Hayes | 07/04/2021 | $ 4.99 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | Cliff Hayes | 07/07/2021 | $ 55.39 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 07/08/2021 | $ 9.88 |
| Double Tree Hotel Nashvielle, TN 315 4th Ave N Nashville, TN 37219 |
lodging | Cliff Hayes | 07/12/2021 | $ 92.13 |
| Hattie B's 112 19th Ave S, Nashville, TN 37203 Nashville, TN 37203 |
Lunch meeting | Cliff Hayes | 07/12/2021 | $ 36.20 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
telephone service | Cliff Hayes | 07/13/2021 | $ 43.85 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 07/14/2021 | $ 4.55 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
