Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Office phone | Cliff Hayes | 10/13/2021 | $ 43.85 |
| Jo Jo's Pizza 1201 E. Main Street Richmond, VA 23219 |
Lunch meeting | Cliff Hayes | 10/13/2021 | $ 19.28 |
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
Fuel | Cliff Hayes | 10/13/2021 | $ 70.93 |
| Norfolk State University Foundation 700 Park Avenue Norfolk, VA 23501 |
Donation | Cliff Hayes | 10/14/2021 | $ 200.00 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Fuel | Cliff Hayes | 10/15/2021 | $ 65.68 |
| Double Tree by Hilton 445 International Center Drive Sandston, VA 23150 |
Lodging - Legislator of the Year Awards | Cliff Hayes | 10/15/2021 | $ 109.44 |
| Verizon 703 E. Grace Street Richmond, VA 23219 |
Office internet service | Cliff Hayes | 10/15/2021 | $ 144.90 |
| Hackworth Digital Printing 1700 Liberty Street Chesapeake, VA 23324 |
bumper stickers | Cliff Hayes | 10/16/2021 | $ 183.38 |
| Pancakes N Things 4408 Indian River Road Chesapeake, VA 23325 |
Campaign Breakfast Meet and Greet w/ district small businesses | Cliff Hayes | 10/16/2021 | $ 202.00 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
ActBlue Service Fee | Cliff Hayes | 10/17/2021 | $ 1.98 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
