Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
fuel | Cliff Hayes | 09/02/2021 | $ 53.01 |
| NSU Athletic Foundation 700 Park Avenue Norfolk, VA 23504 |
donation | Cliff Hayes | 09/03/2021 | $ 400.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
domain servicing | Cliff Hayes | 09/04/2021 | $ 4.95 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
ActBlue Service Fee | Cliff Hayes | 09/12/2021 | $ 9.88 |
| Wawa Kempsville Rd 471 Kempsville Rd Chesapeake, VA 23320 |
fuel | Cliff Hayes | 09/12/2021 | $ 63.02 |
| Gabriel Chapel AME Zion Church 2216 Long Ridge Rd Chesapeake, VA 23322 |
Donation | Cliff Hayes | 09/13/2021 | $ 250.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
telephone | Cliff Hayes | 09/13/2021 | $ 43.85 |
| Verizon Wireless P.O. Box 408 Newark, NJ 07101-0408 |
Internet - Campaign office | Cliff Hayes | 09/14/2021 | $ 289.80 |
| Towne Bank, Inc. 5716 High Street Portsmouth, VA 23703 |
checks - reorder | Cliff Hayes | 09/15/2021 | $ 38.75 |
| Hackworth Digital Printing 1700 Liberty Street Chesapeake, VA 23324 |
Palm cards | Cliff Hayes | 09/16/2021 | $ 710.20 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
