Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Flight - DLCC | Cliff Hayes | 05/09/2022 | $ 363.96 |
| Hudson's - Norfolk International Airport 2200 Norview Ave Norfolk, VA 23518 |
Meal | Cliff Hayes | 05/10/2022 | $ 27.80 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Office Storage | Cliff Hayes | 05/10/2022 | $ 127.00 |
| RFK Solutionz Foundation 3500 Tejo Ln Chesapeake, VA 23321 |
Cyber security scholarship fund | Cliff Hayes | 05/10/2022 | $ 260.00 |
| B&H Photo 420 9th Ave, New York, NY 10001 |
Camera / Camera Lighting / Gimbal Equip | Cliff Hayes | 05/11/2022 | $ 1616.11 |
| Norfolk International Airport - Parking Airport Parking Dep Rd Norfolk, VA 23518 |
Parking | Cliff Hayes | 05/11/2022 | $ 25.00 |
| Pot Belly - BWI International Airport 7050 Friendship Rd, Baltimore, MD 21240 Baltimore, MD 21240 |
Meal | Cliff Hayes | 05/11/2022 | $ 17.79 |
| The Graduate Hotel 126 West St Annapolis, MD 21401 |
Dinner | Cliff Hayes | 05/11/2022 | $ 40.98 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch meeting | Cliff Hayes | 05/16/2022 | $ 24.41 |
| Norfolk State University Foundation 700 Park Avenue Norfolk, VA 23501 |
Scholarship Fund | Cliff Hayes | 05/16/2022 | $ 1000.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
