Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobbs Studio Inc 857 Battlefield Blvd. Chesapeake, VA 23322 |
Professional Photos | Cliff Hayes | 06/09/2023 | $ 810.90 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage Fee | Cliff Hayes | 06/11/2023 | $ 137.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | cliff hayes | 06/12/2023 | $ 98.00 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Office Phone service | Cliff Hayes | 06/13/2023 | $ 45.94 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Protective screen cover | Cliff Hayes | 06/14/2023 | $ 14.99 |
| 7 Eleven 5200 Williamsburg Rd Richmond, VA 23150 |
Fuel | Cliff Hayes | 06/20/2023 | $ 82.33 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Lodging | Cliff Hayes | 06/21/2023 | $ 348.38 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 06/23/2023 | $ 97.02 |
| Double Tree by Hilton 445 International Center Drive Sandston, VA 23150 |
Lodging | Cliff Hayes | 06/24/2023 | $ 111.72 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 06/25/2023 | $ 0.40 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
