Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chance, Tawanna Boone 3205 Braddock Landing Rd Chesapeake, VA 23321 |
Volunteer Supporters | Cliff Hayes | 03/19/2025 | $ 200.00 |
| Thyme on the River 1 High Street Portsmouth, VA 23704 |
Lunch Meeting | Cliff Hayes | 03/21/2025 | $ 24.28 |
| Remarkable Fridtjof Nansens vei 12 0369, Oslo Norway Oslo, N/A 20369 |
Subscription | Cliff Hayes | 03/25/2025 | $ 29.00 |
| Churches and Community in Action 206 Wynn Street Portsmouth, VA 23701 |
Emoji Sponsorship | Cliff Hayes | 03/26/2025 | $ 56.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
office phone | Cliff Hayes | 03/26/2025 | $ 56.00 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Toner for the office computer | Cliff Hayes | 03/27/2025 | $ 284.34 |
| Carnegie for Delegate 300 George Washington Hwy Chesapeake, VA 23323 |
Donation | Cliff Hayes | 03/30/2025 | $ 1000.00 |
| Matt Hamel for Commonwealth Attorney 307 Albemarle Dr Chesapeake, VA 23320 |
Donation | Cliff Hayes | 03/31/2025 | $ 500.00 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2025 - 03/31/2025
