Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E. Cary Street 1275 Richmond, VA 23219 |
Wire fee | cliff hayes | 07/31/2025 | $ 40.00 |
| House Democratic Caucus 1021 E. Cary Street 1275 Richmond, VA 23219 |
Donation/Dues | cliff hayes | 07/31/2025 | $ 50000.00 |
| New Journal and Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502 |
Digital Download Ad | Cliff Hayes | 08/02/2025 | $ 5000.00 |
| Wawa Military Hwy 3400 S Military Hwy Chesapeake, VA 23323 |
fuel | cliff hayes | 08/02/2025 | $ 78.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
flight internet service | cliff hayes | 08/03/2025 | $ 10.00 |
| Hilton - Boston One Hotel Dr Boston, MA 02128 |
Lodging | cliff hayes | 08/04/2025 | $ 397.11 |
| Kelly's Boston Airport 1 Harborside Dr Boston, MA 02128 |
Lunch | cliff hayes | 08/04/2025 | $ 28.82 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
Fee | cliff hayes | 08/08/2025 | $ 100.00 |
| Cutlass Grille 725 Eden Way N Chesapeake Chesapeake, VA 23320 |
Lunch meeting | Cliff Hayes | 08/10/2025 | $ 153.05 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Lens | cliff hayes | 08/11/2025 | $ 1694.94 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
