Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 06/09/2024 | $ 80.00 |
Hotel Washington DC 515 15th Street, NW Washington, DC 20004 |
Lodging for Whitehouse Juneteenth Events | Cliff Hayes | 06/10/2024 | $ 598.80 |
Hotel Washington DC 515 15th Street, NW Washington, DC 20004 |
Dinner | Cliff Hayes | 06/10/2024 | $ 64.98 |
My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage Space | Cliff Hayes | 06/11/2024 | $ 147.00 |
NAACP - Chesapeake 4202 Wake Avenue Chesapeake, VA 23324 |
Donation - Youth Act-So | Cliff Hayes | 06/11/2024 | $ 150.00 |
Rouse for Virginia P.O. Box 2864 Virginia Beach, VA 23450 |
Donation | Cliff Hayes | 06/12/2024 | $ 1000.00 |
East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Lunch Meeting | Cliff Hayes | 06/13/2024 | $ 104.48 |
Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Phone Service | Cliff Hayes | 06/13/2024 | $ 51.18 |
Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 06/16/2024 | $ 64.00 |
Mount Carmel Baptist Church 3310 Deep Creek Blvd Portsmouth, VA 23702 |
Donation - Truxton Weekend | Cliff Hayes | 06/24/2024 | $ 250.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 06/07/2024 - 06/30/2024