Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | cliff hayes | 10/20/2023 | $ 96.00 |
| Exxon - Chickahominy Market 5181 COLD HARBOR ROAD Mechanicsville, VA 23111 |
fuel | cliff hayes | 10/21/2023 | $ 89.00 |
| House Democratic Caucus 1021 E. Cary Street 1275 Richmond, VA 23219 |
donation plus processing fees/Wire | cliff hayes | 10/21/2023 | $ 25040.00 |
| Hilton Garden Inn Washington DC 815 14th Street N.W.. Washington, DC 20005 |
Lodging/Parking | cliff hayes | 10/22/2023 | $ 396.41 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Toner and Copy Paper | Cliff Hayes | 10/23/2023 | $ 84.87 |
| Omega Psi Phi Fraternity, Psi Nu Chapter PO BOX 26162 Alexandria Alexandria, VA 22313 |
Donation/Scholarships | cliff hayes | 10/23/2023 | $ 708.00 |
| American Airlines 4333 Amon Carter Blvd, Fort Worth, TX 76155 Fort Worth, TX 76155 |
Flight/Northern Virginia Meeting | cliff hayes | 10/24/2023 | $ 330.40 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 10/25/2023 | $ 2.38 |
| Norton Antivirus Software 350 Ellis Street Mountain Valley, CA 94043 |
Antivirus Software Protection | cliff hayes | 10/25/2023 | $ 119.99 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
