Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain services | Cliff Hayes | 07/05/2022 | $ 4.99 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage Fee | Cliff Hayes | 07/10/2022 | $ 127.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Web conferencing | Cliff Hayes | 07/10/2022 | $ 52.60 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Telephone office service | Cliff Hayes | 07/13/2022 | $ 43.85 |
| Pat King for Council 816 Greenbrier Circle 209 Chesapeake, VA 23320 |
Donation | Cliff Hayes | 07/17/2022 | $ 150.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Web Conferencing | Cliff Hayes | 07/17/2022 | $ 1547.40 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 07/18/2022 | $ 100.00 |
| Zion's Pizza 850 Old George Washington Hwy N Chesapeake, VA 23323 |
Lunch meeting | Cliff Hayes | 07/22/2022 | $ 27.40 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Constituent communication system | Cliff Hayes | 07/26/2022 | $ 45.00 |
| Cutlass Grille 725 Eden Way N Chesapeake Chesapeake, VA 23320 |
Dinner meeting | Cliff Hayes | 07/28/2022 | $ 75.62 |
| 111 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
