Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omega Psi Phi Fraternity, Zeta Iota 945 Vermont Ave. Portsmouth, VA 23707 |
donation | cliff hayes | 09/07/2023 | $ 275.00 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 09/08/2023 | $ 59.35 |
| Cavalier Hotel Parking 300 32ND STREET 500 VIRGINIA BEACH, VA 23451 |
parking | cliff hayes | 09/10/2023 | $ 20.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
web hosting services | cliff hayes | 09/10/2023 | $ 199.98 |
| Reddington, Sheryl 1307 Sand Wedge Ct Chesapeake, VA 23320 |
Reimburse Office Expenses | cliff hayes | 09/11/2023 | $ 407.90 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
storage fees | cliff hayes | 09/12/2023 | $ 147.00 |
| IC Norcom High School Scholarship Fund 1801 London Blvd Portsmouth, VA 23704 |
donation | cliff hayes | 09/14/2023 | $ 300.00 |
| Fedex 5900 E. Virginia Beach Blvd. Norfolk, VA 23502 |
copies | cliff hayes | 09/16/2023 | $ 11.55 |
| Michaels Store 4531 S Laburnum Avenue STE 700 Henrico, VA 23231 |
Frames for award | cliff hayes | 09/16/2023 | $ 47.69 |
| Mount Lebanon Baptist Church 215 Las Gaviotas Blvd. Chesapeake, VA 23322 |
ministries | cliff hayes | 09/17/2023 | $ 1000.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
