Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain services | Cliff Hayes | 04/04/2024 | $ 5.99 |
| Juicer.IO 304 Jones Blvd Las Vegas, NV 89107 |
Video service | Cliff Hayes | 04/06/2024 | $ 99.00 |
| Kroger Suffolk 1017 University Blvd Suffolk, VA 23435 |
Fuel | Cliff Hayes | 04/08/2024 | $ 89.00 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain Services | Cliff Hayes | 04/10/2024 | $ 35.16 |
| Hometown Diner 3562 Western Branch Blvd Portsmouth, VA 23707 |
Lunch Meeting | Cliff Hayes | 04/12/2024 | $ 60.92 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage | cliff hayes | 04/12/2024 | $ 147.00 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Phone Service | Cliff Hayes | 04/13/2024 | $ 51.18 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Screen protector | Cliff Hayes | 04/15/2024 | $ 14.99 |
| Target 1316 Greenbrier Pkwy Chesapeake, VA 23320 |
Copy Paper | Cliff Hayes | 04/16/2024 | $ 16.82 |
| 7eleven 1100 Portlock Rd Chesapeake, VA 23324 |
Fuel | Cliff Hayes | 04/17/2024 | $ 60.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
