Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of General Services 1100 Bank Street, Suite 420 Richmond, VA 23219 |
Flag - gift | Cliff Hayes | 09/16/2021 | $ 39.39 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
fuel | Cliff Hayes | 09/17/2021 | $ 37.32 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch meeting | Cliff Hayes | 09/18/2021 | $ 37.75 |
| Wawa Victory Blvd 4005 Victory Blvd Portsmouth, VA 23701 |
fuel | Cliff Hayes | 09/18/2021 | $ 71.49 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
ActBlue Service Fee | Cliff Hayes | 09/19/2021 | $ 8.50 |
| Hala for Virginia P.O. Box 25063 Arlington, VA 22202 |
Campaign Contribution | Cliff Hayes | 09/19/2021 | $ 1000.00 |
| Lowe's Hardware 1308 N. Battlefield Blvd Chesapeake, VA 23320 |
Sign poles | Cliff Hayes | 09/19/2021 | $ 179.75 |
| Treasurer of Virginia c/o House of Delegates, P.O. Box 406 Richmond, VA 23218 |
Flag - Constituent | Cliff Hayes | 09/20/2021 | $ 39.75 |
| Treasurer of Virginia c/o House of Delegates, P.O. Box 406 Richmond, VA 23218 |
Flag - Constituent | Cliff Hayes | 09/20/2021 | $ 39.75 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Constituent Contact System | Cliff Hayes | 09/21/2021 | $ 45.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
