Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
office storage | Cliff Hayes | 06/10/2022 | $ 127.00 |
| St. Jude's Hospital Research Foundation 262 Danny Thomas Place, Memphis, TN 38105 Memphis, TN 38105 |
Donation - Children's cancer research | Cliff Hayes | 06/10/2022 | $ 250.00 |
| Zion's Pizza 850 Old George Washington Hwy N Chesapeake, VA 23323 |
Lunch meeting | Cliff Hayes | 06/14/2022 | $ 39.67 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer Ink | Cliff Hayes | 06/19/2022 | $ 78.34 |
| Envato Market Online 121 King Street Melbourne, Austrailia 3000, N/A 23324 |
Online subscription - Media templates | Cliff Hayes | 06/20/2022 | $ 41.00 |
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Telephone service/office | Cliff Hayes | 06/20/2022 | $ 59.40 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Office Telephone Subscription | Cliff Hayes | 06/23/2022 | $ 48.80 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
ActBlue Service Fee | Cliff Hayes | 06/26/2022 | $ 0.40 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Constituent contact system | Cliff Hayes | 06/26/2022 | $ 45.00 |
| Pi Gamma Alumni of Norfolk State University 5228 Foxboro Landing Virginia Beach, VA 23704 |
Donation - Scholarship Foundation | Cliff Hayes | 06/27/2022 | $ 300.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
