Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Ink for Printer | Cliff Hayes | 08/06/2022 | $ 81.50 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 08/07/2022 | $ 76.87 |
| Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
Hard Drives/External usb drives/data device | Cliff Hayes | 08/08/2022 | $ 126.26 |
| Indian River High School Band Boosters 1969 Braves Trail Chesapeake, VA 23325 |
Donation | Cliff Hayes | 08/08/2022 | $ 500.00 |
| Oscar Smith High School Football Booster's Club 1998 Tiger Drive Chesapeake, VA 23324 |
Donation | Cliff Hayes | 08/08/2022 | $ 500.00 |
| House Democratic Caucus 1021 E. Cary Street 1275 Richmond, VA 23219 |
Donation | Cliff hayes | 08/09/2022 | $ 15000.00 |
| House of Delegates 900 East Main Street Richmond, VA 23219 |
Constituent gifts | Cliff Hayes | 08/09/2022 | $ 87.42 |
| McDonald's Richmond - Broad Street 1800 E. Broad Street Richmond, VA 23230 |
lunch meeting | Cliff Hayes | 08/09/2022 | $ 14.28 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage fee | Cliff Hayes | 08/10/2022 | $ 127.00 |
| Chesapeake Democratic Committee 3041 Gum Court Chesapeake, VA 23321 |
donation audio visual equipment | cliff hayes | 08/11/2022 | $ 350.00 |
| 111 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
