Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Bonita 103 Pippin Drive Suffolk, VA 23434 |
Blue Crescendo Emcee | cliff hayes | 10/01/2024 | $ 250.00 |
| NAACP - Chesapeake 4202 Wake Avenue Chesapeake, VA 23324 |
donation | cliff hayes | 10/01/2024 | $ 500.00 |
| Bethany Baptist Church 2587 Campostella Road Chesapeake, VA 23324 |
Anniversary -Church 65th | Cliff Hayes | 10/06/2024 | $ 500.00 |
| Wawa 720 London Street Portsmouth, VA 23704 |
Fuel | Cliff Hayes | 10/06/2024 | $ 88.38 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage fees | Cliff Hayes | 10/11/2024 | $ 162.00 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Office Telephone | cliff hayes | 10/13/2024 | $ 51.18 |
| Lobscouser Restuarant 337 High Street Portsmouth, VA 23704 |
Lunch meeting | cliff hayes | 10/16/2024 | $ 63.91 |
| Norfolk State University Foundation 700 Park Avenue Norfolk, VA 23501 |
donation | cliff hayes | 10/17/2024 | $ 250.00 |
| NSU Athletic Foundation 700 Park Avenue Norfolk, VA 23504 |
Donation - Students | cliff Hayes | 10/17/2024 | $ 500.00 |
| Adobe Systems 151 South Almaden Blvd San Jose, CA 95110 |
Software Subscription | Cliff Hayes | 10/18/2024 | $ 239.88 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
