Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Juicer.IO 304 Jones Blvd Las Vegas, NV 89107 |
Software online platform | Cliff Hayes | 11/06/2023 | $ 99.00 |
| Logo Animators, LLC 1253 55th Ave N, Saint Petersburg, FL 33703 Saint Petersburg, FL 33703 |
Design fees | Cliff Hayes | 11/06/2023 | $ 45.00 |
| Chick-fil-A 901 Frederick Blvd Portsmouth, VA 23707 |
Election Day Lunches | Cliff Hayes | 11/07/2023 | $ 779.97 |
| Fedex 5900 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Copies/Sample Ballots | Cliff Hayes | 11/07/2023 | $ 178.06 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Campaign Supplies/Snacks/Coolers/Drinks etc | Cliff Hayes | 11/07/2023 | $ 305.28 |
| Sheryl Reddington 1307 Sand Wedge Court Chesapeake, VA 23320 |
Election Day Expenses/Lunches/Supplies/Campaign | Cliff Hayes | 11/07/2023 | $ 3500.00 |
| Exxon - New Kent 2445 NEW KENT HWY., QUINTON, VA Quinton, VA 23141 |
Fuel | Cliff Hayes | 11/10/2023 | $ 104.00 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage Rental | Cliff Hayes | 11/11/2023 | $ 147.00 |
| Richmond Camera 3128 W Cary St Richmond, VA 23221 |
Camera/Lens/ Cannon 70-200mm L 2.8/ Case | Cliff Hayes | 11/11/2023 | $ 2648.94 |
| American Airlines 4333 Amon Carter Blvd, Fort Worth, TX 76155 Fort Worth, TX 76155 |
Flight | Cliff Hayes | 11/13/2023 | $ 299.40 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
