Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 80683 Seattle, WA 98108 |
Supplies for Blue Crescendo | Cliff Hayes | 09/04/2024 | $ 189.53 |
| Dollar Tree 4300 Portsmouth Blvd 170 Chesapeake, VA 23321 |
Supplies for Blue Crescendo | Cliff Hayes | 09/06/2024 | $ 21.20 |
| Michael's 1011 University Blvd 110 Suffolk, VA 23435 |
Supplies for the Blue Crescendo | Cliff Hayes | 09/07/2024 | $ 17.79 |
| Michael's 1011 University Blvd 110 Suffolk, VA 23435 |
Supplies for Blue Crescendo | Cliff Hayes | 09/07/2024 | $ 17.06 |
| Walmart 6259 College Drive Suffolk, VA 23435 |
Supplies for Blue Crescendo Event | Cliff Hayes | 09/07/2024 | $ 19.80 |
| Target 1316 Greenbrier Pkwy Chesapeake, VA 23320 |
Office supplies | Cliff Hayes | 09/15/2024 | $ 122.85 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fees | Cliff Hayes | 09/30/2024 | $ 88.34 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
