Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Constituent contact system | cliff hayes | 01/29/2024 | $ 52.00 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Phone Service | Cliff Hayes | 02/13/2024 | $ 51.18 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | Cliff Hayes | 02/20/2024 | $ 100.00 |
| House of Delegates Post Office Box 406 Richmond, VA 23218 |
Postage | Cliff Hayes | 03/04/2024 | $ 3.26 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Phone Service | Cliff Hayes | 03/13/2024 | $ 51.18 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 03/25/2024 | $ 12.65 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Toner | Cliff Hayes | 03/26/2024 | $ 349.79 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 03/31/2024
