Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk State University Foundation 700 Park Avenue Norfolk, VA 23501 |
Athletics - Scholarship Dinner | cliff hayes | 06/06/2025 | $ 600.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | cliff hayes | 06/06/2025 | $ 89.00 |
| Bethany Baptist Church 2587 Campostella Road Chesapeake, VA 23324 |
Ministry | cliff hayes | 06/08/2025 | $ 250.00 |
| Mount Zion Baptist Church 900 Middlesex Street Norfolk, VA 23523 |
Ministry work | cliff hayes | 06/08/2025 | $ 100.00 |
| Chesapeake Democratic Women P.O. Box 2042 Chesapeake, VA 23327-2042 |
Scholarship Sponsor | cliff hayes | 06/10/2025 | $ 1000.00 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
Storage Fee | Cliff Hayes | 06/11/2025 | $ 162.00 |
| Thyme on the River 1 High Street Portsmouth, VA 23704 |
Lunch Meeting | cliff hayes | 06/12/2025 | $ 115.60 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Telephone Service - Office | Cliff Hayes | 06/13/2025 | $ 54.31 |
| Thyme on the River 1 High Street Portsmouth, VA 23704 |
Lunch Meeting | Cliff Hayes | 06/14/2025 | $ 46.36 |
| Wawa Victory Blvd 4005 Victory Blvd Portsmouth, VA 23701 |
fuel | cliff hayes | 06/15/2025 | $ 83.01 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
