Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
East Side Pizza
5630 Portsmouth Blvd
Portsmouth, VA 23701
Lunch Meeting Cliff Hayes 12/01/2023 $ 112.14
Timber Pizza Restaurant
2401 Ronald Reagan Washington National Airport Access Rd.
Arlington, VA 22202
lunch cliff hayes 12/01/2023 $ 22.62
Omega Psi Phi Fraternity, Inc. , Third District
PO Box 74192. North Chesterfield, VA 23236.
North Chesterfield, VA 23236
Third District Scholarship Sponsorship Cliff Hayes 12/02/2023 $ 1000.00
Walgreens
321 Battlefield Blvd.
Chesapeake, VA 23320
Decorations / Items for Holiday Parade Cliff Hayes 12/02/2023 $ 91.32
GoDaddy
2299 W. Obispo Ave
201
Scottsdale, AZ 85233
Web domain services Cliff Hayes 12/03/2023 $ 35.16
GoDaddy
2299 W. Obispo Ave
201
Scottsdale, AZ 85233
Web Domain service Cliff Hayes 12/04/2023 $ 5.99
Juicer.IO
304 Jones Blvd
Las Vegas, NV 89107
Software design package Cliff Hayes 12/06/2023 $ 99.00
Norfolk International Airport - Parking
Airport Parking Dep Rd
Norfolk, VA 23518
Parking Cliff Hayes 12/06/2023 $ 35.00
Pappa Johns Raleigh Intl Airport
2400 John Brantley Blvd
Morrisville, NC 27560
Lunch in Airport Cliff Hayes 12/06/2023 $ 23.04
American Airlines
4333 Amon Carter Blvd, Fort Worth, TX 76155
Fort Worth, TX 76155
Wifi Onboard flight Cliff Hayes 12/07/2023 $ 10.00
30 Records | Page 1 of 3 1 2 3 > >>
Report period: 12/01/2023 - 12/31/2023
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