Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
Magnetic signs | Cliff Hayes | 07/24/2021 | $ 84.75 |
| Ups Store 732 Eden Way North Chesapeake, VA 23320 |
package mailing box and postage | Cliff Hayes | 07/24/2021 | $ 23.59 |
| A-Mayes Soul Food N Military Hwy Norfolk, VA 23502 |
Lunch Meeting | Cliff Hayes | 07/25/2021 | $ 65.52 |
| Lowe's Hardware 1308 N. Battlefield Blvd Chesapeake, VA 23320 |
office items | Cliff Hayes | 07/25/2021 | $ 49.78 |
| Conrado's International, Inc. 15431 Papillon Drive Woodbridge, VA 22193 |
Gift items | Cliff Hayes | 07/26/2021 | $ 96.75 |
| Hackworth Digital Printing 1700 Liberty Street Chesapeake, VA 23324 |
deposit payment office sign installation | Cliff Hayes | 07/26/2021 | $ 498.17 |
| Wal-Mart 1521 Sam's Circle Chesapeake, VA 23320 |
Campaign office supplies | Cliff Hayes | 07/28/2021 | $ 49.26 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
wifi and storage device | Cliff Hayes | 07/29/2021 | $ 42.38 |
| Shell Gas Station - Ocean Front Virginia Beach 705 22nd St Virginia Beach, VA 23451 |
fuel | Cliff Hayes | 07/29/2021 | $ 70.57 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
parking | Cliff Hayes | 08/02/2021 | $ 8.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
