Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oscar Smith High School Football Booster's Club 1998 Tiger Drive Chesapeake, VA 23324 |
Ad for School Program | Cliff Hayes | 08/03/2021 | $ 535.07 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
domain service | Cliff Hayes | 08/04/2021 | $ 4.99 |
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
fuel | Cliff Hayes | 08/04/2021 | $ 56.45 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | Cliff Hayes | 08/07/2021 | $ 59.90 |
| Grace Fellowship 3419 Virginia Beach Blvd Virginia Beach, VA 23452 |
Donation | Cliff Hayes | 08/08/2021 | $ 100.00 |
| Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
Phone Accessories | Cliff Hayes | 08/09/2021 | $ 42.38 |
| Double Tree by Hilton 445 International Center Drive Sandston, VA 23150 |
lodging | Cliff Hayes | 08/10/2021 | $ 135.66 |
| Olive Garden - Greenbrier 1631 Ring Rd Chesapeake, VA 23320 |
Dinner meeting | Cliff Hayes | 08/10/2021 | $ 32.40 |
| Postmaster 1210 Poindexter Street Chesapeake, VA 23324 |
Postage | Cliff Hayes | 08/11/2021 | $ 22.00 |
| Fedex 5900 E. Virginia Beach Blvd. Norfolk, VA 23502 |
copies | Cliff Hayes | 08/12/2021 | $ 5.19 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
