Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | Cliff Hayes | 08/13/2021 | $ 17.88 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
office telephone service | Cliff Hayes | 08/13/2021 | $ 43.85 |
| Virginia Printing and Signs 6610 E. Virginia Beach Blvd Norfolk, VA 23502 |
Signs | Cliff Hayes | 08/13/2021 | $ 900.00 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 08/15/2021 | $ 3.95 |
| ESRI 380 New York Street Redlands, CA 92373-8100 |
Map drawing software subscription | Cliff Hayes | 08/15/2021 | $ 100.00 |
| Home Depot 1400 Tinturn Lane Chesapeake, VA 23320 |
Equipment for sign installation | Cliff Hayes | 08/15/2021 | $ 197.80 |
| Home Depot 1400 Tinturn Lane Chesapeake, VA 23320 |
sign poles for installation | Cliff Hayes | 08/15/2021 | $ 144.00 |
| Postmaster 1210 Poindexter Street Chesapeake, VA 23324 |
P.O. Box 6 mo renewal | Cliff Hayes | 08/15/2021 | $ 67.00 |
| Wal-Mart 1521 Sam's Circle Chesapeake, VA 23320 |
Office Supplies | Cliff Hayes | 08/15/2021 | $ 31.70 |
| Suntrust Cafe 919 E. Main Street Richmond, VA 23219 |
Lunch meeting | Cliff Hayes | 08/17/2021 | $ 26.62 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
