Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New York Times Company 620 Eighth Avenue New York, NY 10018 |
News Subscription | Cliff Hayes | 04/24/2024 | $ 17.00 |
| Etsy, Inc. 117 Adams Street Brooklyn, NY 11201 |
Template | Cliff Hayes | 04/25/2024 | $ 7.62 |
| Remarkable Fridtjof Nansens vei 12 0369, Oslo Norway Oslo, N/A 20369 |
Online hosting service | Cliff Hayes | 04/25/2024 | $ 2.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Constituent Contact System | Cliff Hayes | 04/26/2024 | $ 52.00 |
| FedEx 801 Volvo Parkway Chesapeake, VA 23320 |
Printing | Cliff Hayes | 04/26/2024 | $ 192.78 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Office Supplies | Cliff Hayes | 04/26/2024 | $ 14.08 |
| New Chesapeake Men for Progress 1425 Waterside Drive Chesapeake, VA 23320 |
Scholarship/March Cromuel Memorial Fund | Cliff Hayes | 04/27/2024 | $ 1000.00 |
| Wawa Victory Blvd 4005 Victory Blvd Portsmouth, VA 23701 |
Fuel | Cliff Hayes | 04/27/2024 | $ 90.01 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 04/28/2024 | $ 0.40 |
| Chat GPT 3180 18th St. San Francisco, CA 94110 |
Subscription | Cliff Hayes | 04/28/2024 | $ 20.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
