Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
Remarkable Tablet | Cliff Hayes | 01/09/2025 | $ 856.48 |
| 7-Eleven, Inc. 3200 Hackberry Road Irving, TX 75063 |
Fuel | Cliff Hayes | 01/11/2025 | $ 95.00 |
| Adobe Systems 151 South Almaden Blvd San Jose, CA 95110 |
Software Subscription | Cliff Hayes | 01/11/2025 | $ 659.88 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage | Cliff Hayes | 01/11/2025 | $ 162.00 |
| Hilton Downtown Richmond 501 E Broad Street Richmond, VA 23219 |
Hilton Richmond | Cliff Hayes | 01/12/2025 | $ 1065.13 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Office Telephone | Cliff Hayes | 01/13/2025 | $ 54.31 |
| Microsoft Corp 600 Pine Street 352 Seattle, WA 98101 |
Microsoft | Cliff Hayes | 01/15/2025 | $ 99.99 |
| Virginia Union University 1500 North Lombardy St Richmond, VA 23220 |
MLK Luncheon | Cliff Hayes | 01/15/2025 | $ 75.00 |
| Open AI 3180 18th Street, San Francisco San Francisco, CA 94110 |
Software Subscription§ | Cliff Hayes | 01/18/2025 | $ 20.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 01/18/2025 | $ 78.00 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
