Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Juicer.IO 304 Jones Blvd Las Vegas, NV 89107 |
Video Subscription Service | Cliff Hayes | 05/07/2024 | $ 99.00 |
Chesapeake Democratic Women P.O. Box 2042 Chesapeake, VA 23327-2042 |
Nora Davenport Scholarship Fund | Cliff Hayes | 05/10/2024 | $ 300.00 |
My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage | Cliff Hayes | 05/11/2024 | $ 147.00 |
Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Phone Service | Cliff Hayes | 05/12/2024 | $ 51.18 |
Kroger Suffolk 1017 University Blvd Suffolk, VA 23435 |
Fuel | Cliff Hayes | 05/13/2024 | $ 91.69 |
Amazon P. O. Box 80683 Seattle, WA 98108-0683 |
Phone Privacy screen | cliff Hayes | 05/14/2024 | $ 14.99 |
Exxon Global 1001 W Mercury Blvd Hampton, VA, 23666-3404 Hampton, VA 23666 |
fuel | cliff hayes | 05/16/2024 | $ 86.00 |
Les Smith for Office II 1508 Sams Circle Suite 102-145 Chesapeake, VA 23320 |
donation | cliff hayes | 05/18/2024 | $ 250.00 |
Mount Zion Baptist Church 900 Middlesex Street Norfolk, VA 23523 |
donation | cliff hayes | 05/19/2024 | $ 100.00 |
Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
computer monitor | cliff hayes | 05/20/2024 | $ 190.79 |
66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2024 - 06/06/2024