Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motion Array 235 Ponce De Leon Pl M-234 Decatur, GA 30030 |
Video/Multimedia Software Subscription | Cliff Hayes | 01/01/2023 | $ 29.99 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain Service | Cliff Hayes | 01/04/2023 | $ 4.99 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
ActBlue Service Fee | Cliff Hayes | 01/06/2023 | $ 19.75 |
| Juicer.IO 304 Jones Blvd Las Vegas, NV 89107 |
Social Wall platform | Cliff Hayes | 01/06/2023 | $ 99.99 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage | Cliff Hayes | 01/11/2023 | $ 137.00 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Office Telephone | Cliff Hayes | 01/13/2023 | $ 45.94 |
| Best Buy Computers 217 Independence Blvd Virginia Beach, VA 23462 |
Camera/Lens kit | Cliff Hayes | 01/14/2023 | $ 2080.98 |
| The Chesapeake Forum Foundation P. O. Box 15864 Chesapeake, VA 23328 |
Event series tickets | Cliff Hayes | 01/16/2023 | $ 224.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 01/21/2023 | $ 78.88 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Constituent contact service | Cliff Hayes | 01/26/2023 | $ 45.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
