Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
storage fee | cliff hayes | 07/12/2023 | $ 137.00 |
| Chesapeake Democratic Women P.O. Box 2042 Chesapeake, VA 23327-2042 |
donation | cliff hayes | 07/13/2023 | $ 500.00 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Office telephone service | cliff hayes | 07/13/2023 | $ 45.94 |
| Amazon P. O. Box 80683 Seattle, WA 98108-0683 |
screen protector cellular phone | cliff hayes | 07/14/2023 | $ 14.99 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | cliff hayes | 07/14/2023 | $ 85.00 |
| Bethany Baptist Church 2587 Campostella Road Chesapeake, VA 23324 |
Youth Ministry | cliff hayes | 07/16/2023 | $ 250.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
online meeting platform | cliff hayes | 07/17/2023 | $ 157.40 |
| Oscar Smith High School Football Booster's Club 1998 Tiger Drive Chesapeake, VA 23324 |
donation | cliff hayes | 07/18/2023 | $ 535.07 |
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
fuel | cliff hayes | 07/19/2023 | $ 77.69 |
| Boars Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
lodging/retreat | cliff hayes | 07/23/2023 | $ 235.92 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
