Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Fuel | Cliff Hayes | 04/12/2023 | $ 50.00 |
| Double Tree by Hilton 445 International Center Drive Sandston, VA 23150 |
Lodging | Cliff Hayes | 04/12/2023 | $ 111.72 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage Fee | Cliff Hayes | 04/12/2023 | $ 137.00 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Office Telephone Service | Cliff Hayes | 04/14/2023 | $ 45.94 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer Ink | Cliff Hayes | 04/14/2023 | $ 91.47 |
| Fedex 5900 E. Virginia Beach Blvd. Norfolk, VA 23502 |
delivery service | Cliff Hayes | 04/17/2023 | $ 35.01 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 04/20/2023 | $ 96.01 |
| Smugmug, Inc. 67 E. Evelyn Ave 200 Mountain View, CA 94041 |
Media Portal | Cliff Hayes | 04/22/2023 | $ 110.00 |
| Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
Video cards, batteries | Cliff Hayes | 04/23/2023 | $ 66.76 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain Services | Cliff Hayes | 04/23/2023 | $ 30.16 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
