Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hackworth Digital Printing 1700 Liberty Street Chesapeake, VA 23324 |
Balance - palm cards order | Cliff Hayes | 09/21/2021 | $ 710.20 |
| Dollar General 1367 Kempsville Rd Chesapeake, VA 23320 |
Supplies for the office | Cliff Hayes | 09/24/2021 | $ 42.37 |
| Postmaster 1210 Poindexter Street Chesapeake, VA 23324 |
Postage | Cliff Hayes | 09/27/2021 | $ 23.20 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
ActBlue Service Fees | Cliff Hayes | 09/30/2021 | $ 3.95 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
