Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch meeting | Cliff Hayes | 08/12/2022 | $ 68.13 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Telephone Service | Cliff Hayes | 08/13/2022 | $ 43.85 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 08/13/2022 | $ 100.00 |
| Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
computer supplies | cliff hayes | 08/14/2022 | $ 157.63 |
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | Cliff Hayes | 08/17/2022 | $ 3.00 |
| Best Buy Computers 217 Independence Blvd Virginia Beach, VA 23462 |
Comp equipment supplies | Cliff hayes | 08/18/2022 | $ 348.74 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff hayes | 08/20/2022 | $ 100.00 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 08/21/2022 | $ 19.75 |
| The Ups Store 732 Eden Way N E Chesapeake, VA 23320 |
Postage | Cliff Hayes | 08/22/2022 | $ 8.55 |
| First Baptist Church South Hill 3633 Galberry Road Chesapeake, VA 23323 |
donation | Cliff hayes | 08/24/2022 | $ 250.00 |
| 111 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
