Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
Fuel | Cliff Hayes | 10/25/2021 | $ 29.18 |
| Carnegie Mellon University Student Scholarship Foundation - Heinz College Hamburg Hall, Forbes Ave Pittsburgh, PA 15213 |
Donation | Cliff Hayes | 10/27/2021 | $ 200.00 |
| General Assembly Gift Shop 900 East Main Street Richmond, VA 23219 |
Gift-Gen Assembly Memorabilia | Cliff Hayes | 10/27/2021 | $ 30.00 |
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
Fuel | Cliff Hayes | 10/27/2021 | $ 70.04 |
| Red Robin Restuarant 1024 Eden Way N Chesapeake, VA 23320 |
Lunch Meeting | Cliff Hayes | 10/28/2021 | $ 63.62 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Fuel | Cliff Hayes | 10/30/2021 | $ 74.70 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
ActBlue Service Fee | Cliff Hayes | 10/31/2021 | $ 1.98 |
| Dollar General 1367 Kempsville Rd Chesapeake, VA 23320 |
Office supplies | Cliff Hayes | 10/31/2021 | $ 9.54 |
| Fedex 5900 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Copies/Sample Ballots | Cliff Hayes | 10/31/2021 | $ 350.85 |
| 7 Eleven Kempsville 1328 Kempsville Rd Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 11/01/2021 | $ 22.03 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
