Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Juicer.IO 304 Jones Blvd Las Vegas, NV 89107 |
Software | Cliff Hayes | 05/06/2023 | $ 99.00 |
| InMotion Hosting 3629 Sentara Way Virginia Beach, VA 23452 |
Hosting Services | Cliff Hayes | 05/07/2023 | $ 455.25 |
| Churches and Community in Action 206 Wynn Street Portsmouth, VA 23701 |
Ad Sponsorship - Umoja Souvenir Journal | Cliff Hayes | 05/10/2023 | $ 500.00 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage fee | Cliff Hayes | 05/11/2023 | $ 137.00 |
| Black Pelican 1625 Ring Road Chesapeake, VA 23320 |
Lunch Meeting | Cliff Hayes | 05/12/2023 | $ 36.24 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 05/12/2023 | $ 95.00 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Office phone service | Cliff Hayes | 05/13/2023 | $ 45.94 |
| Alpha Phi Alpha - Alpha Phi Lambda Chapter (Norfolk, VA) P.O. Box 816 Norfolk, VA 23501 |
Donation - Scholarship Dinner | Cliff Hayes | 05/14/2023 | $ 230.28 |
| 7 Eleven 5200 Williamsburg Rd Richmond, VA 23150 |
Fuel | Cliff Hayes | 05/20/2023 | $ 78.00 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer Ink | Cliff Hayes | 05/20/2023 | $ 84.68 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
