Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J. T. Fisher Foundation 1248 George Washington Hwy N, Chesapeake, VA 23323 Chesapeake, VA 23323 |
Back to school supplies drive | cliff hayes | 09/01/2023 | $ 500.00 |
| Motion Array 235 Ponce De Leon Pl M-234 Decatur, GA 30030 |
Video editing software subscription | Cliff Hayes | 09/01/2023 | $ 29.99 |
| Norfolk State University Foundation 700 Park Avenue Norfolk, VA 23501 |
Donation - | cliff Hayes | 09/01/2023 | $ 300.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 09/01/2023 | $ 100.00 |
| Special Olympics Virginia 3212 Skipwitch Rd 100 Richmond, DC 23294 |
Donation | cliff Hayes | 09/01/2023 | $ 100.00 |
| Civic Leadership Institute 4211 Monarch Way 116 Norfolk, VA 23508 |
Donation | Cliff Hayes | 09/02/2023 | $ 75.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Web site services | Cliff Hayes | 09/04/2023 | $ 5.99 |
| Reddington, Sheryl 1307 Sand Wedge Ct Chesapeake, VA 23320 |
Travel Reimbursement | Cliff Hayes | 09/06/2023 | $ 146.00 |
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
Fuel | cliff hayes | 09/06/2023 | $ 96.00 |
| Juicer.IO 304 Jones Blvd Las Vegas, NV 89107 |
Software subscription | cliff hayes | 09/07/2023 | $ 99.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
