Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motion Array 235 Ponce De Leon Pl M-234 Decatur, GA 30030 |
Software Subscription | Cliff Hayes | 01/02/2024 | $ 29.99 |
| Remarkable Fridtjof Nansens vei 12 0369, Oslo Norway Oslo, N/A 20369 |
Subscription Service | Cliff Hayes | 01/02/2024 | $ 2.99 |
| Oscar Smith High School Football Booster's Club 1998 Tiger Drive Chesapeake, VA 23324 |
Donation | cliff hayes | 01/03/2024 | $ 321.41 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | cliff Hayes | 01/03/2024 | $ 73.03 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain/Web services | cliff hayes | 01/05/2024 | $ 5.99 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Office supplies/Snacks | cliff hayes | 01/06/2024 | $ 279.38 |
| Juicer.IO 304 Jones Blvd Las Vegas, NV 89107 |
software subscription | cliff hayes | 01/08/2024 | $ 99.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | Cliff hayes | 01/08/2024 | $ 58.00 |
| Double Tree by Hilton 445 International Center Drive Sandston, VA 23150 |
lodging 01/07-01/10 | cliff hayes | 01/10/2024 | $ 683.70 |
| Virginia Opera 160 W Virginia Beach Blvd, Norfolk Norfolk23510, VA 23510 |
Virginia Opera/Student of the Arts Dev | cliff hayes | 01/11/2024 | $ 257.50 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
