Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer Ink | Cliff Hayes | 10/17/2022 | $ 84.68 |
| Suntrust Cafe 919 E. Main Street Richmond, VA 23219 |
lunch meeting | cliff hayes | 10/18/2022 | $ 26.18 |
| T-Mania Greenbrier Mall 1401 Greenbrier Parkway Chesapeake, VA 23320 |
t-shirts | cliff hayes | 10/22/2022 | $ 85.86 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
ActBlue Service Fee | Cliff Hayes | 10/23/2022 | $ 53.34 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | cliff hayes | 10/23/2022 | $ 98.23 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
contact system | cliff hayes | 10/26/2022 | $ 45.00 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 10/30/2022 | $ 0.40 |
| Grove Baptist Church 936 Chumley Road Portsmouth, VA 23701 |
Donation | cliff hayes | 10/30/2022 | $ 300.00 |
| Michaels Store 4531 S Laburnum Avenue STE 700 Henrico, VA 23231 |
frames for awards | Cliff Hayes | 10/31/2022 | $ 84.72 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | cliff hayes | 11/02/2022 | $ 93.00 |
| 111 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
