Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain services | Cliff Hayes | 04/03/2023 | $ 4.99 |
| Mark Askew 877 Marietta Avenue Norfolk, VA 23513 |
Office Furniture Assembly | Cliff Hayes | 04/03/2023 | $ 300.00 |
| Motion Array 235 Ponce De Leon Pl M-234 Decatur, GA 30030 |
Video software | Cliff Hayes | 04/03/2023 | $ 29.99 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Office Furniture and Supplies | Cliff Hayes | 04/03/2023 | $ 168.66 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 04/03/2023 | $ 95.95 |
| Fedex 5900 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Delivery Services | Cliff Hayes | 04/05/2023 | $ 41.20 |
| Chesapeake Men for Progress 1432 Warterside Dr Chesapeake, VA 23320 |
Scholarship Breakfast Donation | Cliff Hayes | 04/06/2023 | $ 300.00 |
| Juicer.IO 304 Jones Blvd Las Vegas, NV 89107 |
Software Application | Cliff Hayes | 04/07/2023 | $ 99.00 |
| Mount Lebanon Baptist Church 215 Las Gaviotas Blvd. Chesapeake, VA 23322 |
Donation Equip for Church Sanctuary | Cliff Hayes | 04/10/2023 | $ 1000.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain Service | Cliff Hayes | 04/11/2023 | $ 30.16 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
