Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
web hosting services | cliff hayes | 10/02/2023 | $ 263.88 |
| Adobe Systems 151 South Almaden Blvd San Jose, CA 95110 |
creative cloud subscription | cliff hayes | 10/03/2023 | $ 239.88 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain name services | cliff hayes | 10/04/2023 | $ 5.99 |
| Norfolk State University Foundation 700 Park Avenue Norfolk, VA 23501 |
Donation plus fees | cliff hayes | 10/04/2023 | $ 27.00 |
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
parking | cliff hayes | 10/05/2023 | $ 3.00 |
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
fuel | cliff hayes | 10/05/2023 | $ 100.00 |
| Juicer.IO 304 Jones Blvd Las Vegas, NV 89107 |
video software service | cliff hayes | 10/06/2023 | $ 99.00 |
| Virginia Printing and Signs 6610 E. Virginia Beach Blvd Norfolk, VA 23502 |
Printing: Campaign signs, literature, T-shirts, | cliff hayes | 10/09/2023 | $ 6607.50 |
| House Democratic Caucus 1021 E. Cary Street 1275 Richmond, VA 23219 |
contribution | cliff hayes | 10/11/2023 | $ 50050.00 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
storage fees | cliff hayes | 10/11/2023 | $ 147.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
