Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
Office Laser Printer | Cliff Hayes | 07/03/2023 | $ 667.78 |
| Motion Array 235 Ponce De Leon Pl M-234 Decatur, GA 30030 |
Video Media software | Cliff Hayes | 07/03/2023 | $ 29.99 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Parade supplies, candy, decorations | Cliff Hayes | 07/03/2023 | $ 151.85 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 07/03/2023 | $ 90.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
web domain service fee | cliff hayes | 07/04/2023 | $ 5.99 |
| Juicer.IO 304 Jones Blvd Las Vegas, NV 89107 |
video templates service | cliff hayes | 07/06/2023 | $ 99.00 |
| Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
sd cards, batteries, camera supplies | cliff hayes | 07/10/2023 | $ 84.79 |
| House Democratic Caucus 1021 E. Cary Street 1275 Richmond, VA 23219 |
Caucus Dues | cliff hayes | 07/10/2023 | $ 5000.00 |
| House of Delegates 900 East Main Street Richmond, VA 23219 |
framed resolution | cliff hayes | 07/10/2023 | $ 193.70 |
| Cutlass Grille 725 Eden Way N Chesapeake Chesapeake, VA 23320 |
lunch meeting | cliff hayes | 07/12/2023 | $ 89.09 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
