Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Office Storage | Cliff Hayes | 02/14/2022 | $ 127.00 |
| Cutlass Grille 725 Eden Way N Chesapeake Chesapeake, VA 23320 |
Dinner meeting | Cliff Hayes | 02/21/2022 | $ 63.34 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Office Supplies/Snacks | Cliff Hayes | 02/22/2022 | $ 55.03 |
| Adobe Systems 151 South Almaden Blvd San Jose, CA 95110 |
Software Subscription - Creative Cloud | Cliff Hayes | 03/03/2022 | $ 359.88 |
| United States Postal Service 1425 Battlefield Blvd Chesapeake, VA 23320 |
Post Office Box | Cliff Hayes | 03/03/2022 | $ 83.00 |
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
Fuel | Cliff Hayes | 03/03/2022 | $ 63.34 |
| International Association of Privacy Professionals 75 Rochester Ave Portsmouth, NH 03801 |
Donation | Cliff Hayes | 03/08/2022 | $ 100.00 |
| Algorithmic Justice League 77 Massachusetts Ave Cambridge, MA 02139 |
Donation | Cliff Hayes | 03/09/2022 | $ 110.00 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Office Storage | Cliff Hayes | 03/10/2022 | $ 127.00 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer Ink | Cliff Hayes | 03/14/2022 | $ 87.97 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
