Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
domain/web | cliff hayes | 11/04/2022 | $ 4.99 |
| Juicer.IO 304 Jones Blvd Las Vegas, NV 89107 |
software | cliff hayes | 11/06/2022 | $ 99.00 |
| Postmaster 1425 Battlefield Blvd N Chesapeake, VA 23320 |
Postage | Cliff Hayes | 11/08/2022 | $ 24.00 |
| Zion's Pizza 850 Old George Washington Hwy N Chesapeake, VA 23323 |
lunch meeting | cliff hayes | 11/10/2022 | $ 44.54 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
storage | cliff hayes | 11/11/2022 | $ 137.00 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
telephone | cliff hayes | 11/13/2022 | $ 43.85 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
lunch meeting | cliff hayes | 11/19/2022 | $ 65.86 |
| New Chesapeake Men for Progress 1425 Waterside Drive Chesapeake, VA 23320 |
contribution | cliff hayes | 11/19/2022 | $ 250.00 |
| Norton Antivirus Software 350 Ellis Street Mountain Valley, CA 94043 |
software | cliff hayes | 11/19/2022 | $ 99.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
contact system | cliff hayes | 11/26/2022 | $ 45.00 |
| 111 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
