Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
parking | cliff hayes | 05/22/2024 | $ 15.00 |
| General Assembly Gift Shop 900 East Main Street Richmond, VA 23219 |
Gifts (Cufflinks/scarf/ties) | Cliff hayes | 05/22/2024 | $ 204.92 |
| Wawa Victory Blvd 4005 Victory Blvd Portsmouth, VA 23701 |
fuel | cliff hayes | 05/22/2024 | $ 83.00 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Toner | Cliff Hayes | 05/23/2024 | $ 76.31 |
| Friends of Rue Willis 308 Albert Avenue Chesapeake Chesapeake, VA 23323 |
donation/campaign | cliff hayes | 05/25/2024 | $ 250.00 |
| Remarkable Fridtjof Nansens vei 12 0369, Oslo Norway Oslo, N/A 20369 |
subscription | cliff hayes | 05/25/2024 | $ 2.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
constituent communication system subscription | cliff hayes | 05/26/2024 | $ 52.00 |
| ESRI 380 New York Street Redlands, CA 92373-8100 |
Software Subscription/GIS | cliff hayes | 05/26/2024 | $ 765.00 |
| Chat GPT 3180 18th St. San Francisco, CA 94110 |
subscription | cliff hayes | 05/28/2024 | $ 20.00 |
| Motion Array 235 Ponce De Leon Pl M-234 Decatur, GA 30030 |
Video editing subscription | cliff hayes | 05/31/2024 | $ 29.99 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
