Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk State University Store 700 Park Avenue Norfolk, VA 23501 |
NSU Gifts | Cliff Hayes | 05/21/2022 | $ 154.48 |
| Double Tree by Hilton 445 International Center Drive Sandston, VA 23150 |
lodging | Cliff Hayes | 05/22/2022 | $ 171.00 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | Cliff Hayes | 05/23/2022 | $ 40.73 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact system | Cliff Hayes | 05/26/2022 | $ 45.00 |
| Les Smith for Office II 1508 Sams Circle Suite 102-145 Chesapeake, VA 23320 |
Contribution | Cliff Hayes | 05/28/2022 | $ 200.00 |
| Red Lobster 821 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Lunch Celebration - Honoring Jeff Malone | Cliff Hayes | 05/29/2022 | $ 102.52 |
| The Ups Store 732 Eden Way N E Chesapeake, VA 23320 |
Mailing Address Box | Cliff Hayes | 06/02/2022 | $ 315.00 |
| Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
Tripods, memory cards, laptop pen, batteries | Cliff Hayes | 06/05/2022 | $ 334.92 |
| Malia Huddle for School Board 432 Blossom Arch Chesapeake, VA 23320 |
Contribution | Cliff Hayes | 06/08/2022 | $ 250.00 |
| Treasurer of Virginia c/o House of Delegates, P.O. Box 406 Richmond, VA 23218 |
3 Flags | Cliff Hayes | 06/08/2022 | $ 111.00 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022