Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Sigma Theta - Norfolk Alumnae P. O. Box 743 Norfolk, VA 23501 |
Scholarship event/sponsor | Cliff Hayes | 01/26/2023 | $ 130.00 |
| Massey Cancer Center P.O. Box 980037 Richmond, VA 23298 |
Donation- Massey Cancer Fundraiser | Cliff Hayes | 01/26/2023 | $ 250.00 |
| Tidewater Ministers Wives and Widows 2200 Effingham St Portsmouth, VA 23704 |
Scholarship Dinner/Sponsorship and tickets | Cliff Hayes | 01/30/2023 | $ 425.00 |
| Motion Array 235 Ponce De Leon Pl M-234 Decatur, GA 30030 |
Video software subscription | Cliff Hayes | 02/01/2023 | $ 29.99 |
| Juicer.IO 304 Jones Blvd Las Vegas, NV 89107 |
Software Social Wall | Cliff Hayes | 02/06/2023 | $ 99.00 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Office Furniture. Desks and hutch | Cliff Hayes | 02/10/2023 | $ 900.00 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage | Cliff Hayes | 02/11/2023 | $ 137.00 |
| CITGO Hampton 2200 W Mercury Blvd Hampton, VA 23666 |
Fuel | Cliff Hayes | 02/13/2023 | $ 69.54 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Office phone | Cliff Hayes | 02/13/2023 | $ 45.94 |
| Kroger 4816 S Laburnum Ave, Richmond, VA 23231 Richmond, VA 23231 |
Office Holiday Decorations | Cliff Hayes | 02/14/2023 | $ 153.70 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
