Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boston Market 1300 Greenbrier Pkwy Chesapeake, VA 23320 |
Lunch meeting | Cliff Hayes | 08/23/2021 | $ 29.05 |
| House Democratic Caucus 1021 E. Cary Street 1275 Richmond, VA 23219 |
Contribution to House Democratic Caucus - Campaign | Cliff Hayes | 08/25/2021 | $ 50000.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | Cliff Hayes | 08/25/2021 | $ 50.01 |
| Towne Bank, Inc. 5716 High Street Portsmouth, VA 23703 |
Wire fee | Cliff Hayes | 08/25/2021 | $ 40.00 |
| Marco's Pizza 1320 Kempsville Road Chesapeake, VA 23320 |
Event planning meeting - pizza | Cliff Hayes | 08/26/2021 | $ 38.39 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 08/31/2021 | $ 98.75 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2021 - 08/31/2021
