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 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 12/01/2023 - 12/31/2023