Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Telephone Office | Cliff Hayes | 05/13/2025 | $ 70.10 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | Cliff Hayes | 05/14/2025 | $ 70.10 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
storage | cliff Hayes | 05/15/2025 | $ 162.00 |
| Norfolk State University Alumni of Chesapeake 4202 Wake Avenue Chesapeake, VA 23324 |
Scholarship/Jesse Coley Roast | cliff hayes | 05/17/2025 | $ 200.00 |
| Open AI 3180 18th Street, San Francisco San Francisco, CA 94110 |
software subscription | cliff hayes | 05/19/2025 | $ 20.00 |
| Norfolk State University Foundation - Music Dept 700 Park Avenue Norfolk, VA 23510 |
Donation | Cliff Hayes | 05/21/2025 | $ 300.00 |
| Meriwether's at the Capitol 1000 Bank Street Richmond, VA 23218 |
lunch | cliff hayes | 05/22/2025 | $ 15.04 |
| House of Delegates Post Office Box 406 Richmond, VA 23218 |
Replacement Access Card | Cliff Hayes | 05/23/2025 | $ 15.00 |
| Prezi.com 101 Broadway, 2nd Floor Oakland, CA 94607 |
Software Subscription | cliff hayes | 05/27/2025 | $ 348.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | Cliff Hayes | 05/27/2025 | $ 93.01 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
