Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 1711 Effingham Street Portsmouth, VA 23704 |
Office Supplies | Cliff Hayes | 12/16/2021 | $ 6.36 |
| Dollar General 2040 Battlefield Blvd Chesapeake, VA 23324 |
Office Supplies | Cliff Hayes | 12/16/2021 | $ 38.16 |
| Dollar General 4590 George Washington Hwy Portsmouth, VA 23702 |
Office Supplies | Cliff Hayes | 12/17/2021 | $ 19.08 |
| Evanto Video Elements 16122 Collins Street West Melbourne Victoria, Australia, N/A 30000 |
Software online access | Cliff Hayes | 12/19/2021 | $ 148.73 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Constituent engagement platform | Cliff Hayes | 12/21/2021 | $ 45.00 |
| Bubba's 1725 Debaun Aven Chesapeake, VA 23320 |
Lunch meeting | Cliff Hayes | 12/23/2021 | $ 33.05 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | Cliff Hayes | 12/24/2021 | $ 75.96 |
| Chesapeake Democratic Committee 3041 Gum Court Chesapeake, VA 23321 |
Donation | Cliff Hayes | 12/29/2021 | $ 50.00 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch meeting | Cliff Hayes | 12/31/2021 | $ 49.89 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/26/2021 - 12/31/2021
