Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | Cliff Hayes | 11/16/2023 | $ 9.00 |
| New Chesapeake Men for Progress 1425 Waterside Drive Chesapeake, VA 23320 |
Sponsorship | Cliff Hayes | 11/16/2023 | $ 700.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 11/16/2023 | $ 59.01 |
| Double Tree by Hilton 445 International Center Drive Sandston, VA 23150 |
Lodging | Cliff Hayes | 11/18/2023 | $ 168.60 |
| Wawa Sandston 500 Airport Road Sandston, VA 23150 |
Fuel | Cliff Hayes | 11/18/2023 | $ 90.01 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Office Supplies | Cliff Hayes | 11/21/2023 | $ 35.26 |
| Postmaster 1425 Battlefield Blvd N Chesapeake, VA 23320 |
Postage | Cliff Hayes | 11/21/2023 | $ 52.80 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Office Telephone service | Cliff Hayes | 11/24/2023 | $ 45.94 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fees | Cliff Hayes | 11/25/2023 | $ 40.31 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Constituent Contact System | Cliff Hayes | 11/26/2023 | $ 45.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
