Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pier 88 1437 Sam's Circle 106 Chesapeake, VA 23320 |
Lunch meeting | Cliff Hayes | 12/04/2021 | $ 55.54 |
| WHRO 5200 Hampton Blvd Norfolk, VA 23508 |
Donation | Cliff Hayes | 12/07/2021 | $ 120.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Constituent engagement platform | Cliff Hayes | 12/08/2021 | $ 90.00 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
Software suite renewal | Cliff Hayes | 12/08/2021 | $ 99.99 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage space | Cliff Hayes | 12/10/2021 | $ 65.00 |
| Norfolk Botanical Gardens 6700 Azalea Garden Rd Norfolk, VA 23518 |
Donation | Cliff Hayes | 12/11/2021 | $ 150.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | Cliff Hayes | 12/12/2021 | $ 69.00 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Office telephone service | Cliff Hayes | 12/13/2021 | $ 43.85 |
| Uno's 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Lunch meeting | Cliff Hayes | 12/14/2021 | $ 39.93 |
| NortonLifeLock Inc. 60 E. Rio Salado Parkway Suite 1000 Tempe, AZ 85281 |
AntiVirus Software | Cliff Hayes | 12/15/2021 | $ 104.99 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
