Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 80683 Seattle, WA 98108 |
cam flash/backup battery | cliff hayes | 08/11/2025 | $ 528.94 |
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
storage | cliff hayes | 08/12/2025 | $ 167.00 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
office phone service | cliff hayes | 08/13/2025 | $ 54.31 |
| Wawa Victory Blvd 4005 Victory Blvd Portsmouth, VA 23701 |
fuel | cliff hayes | 08/13/2025 | $ 73.00 |
| Hampton University 100 E Queen St Hampton, VA 23669 |
Donation | cliff hayes | 08/14/2025 | $ 250.00 |
| Meal Train 50 Lakeside Ave Burlington, VT 05401 |
Meal/health recovery | cliff hayes | 08/14/2025 | $ 200.00 |
| Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
online access | cliff hayes | 08/14/2025 | $ 1.00 |
| Surf Rider 2449 Old Taylor Rd Chesapeake, VA 23321 |
Celebration dinner | cliff hayes | 08/16/2025 | $ 576.08 |
| Bethany Baptist Church 2587 Campostella Road Chesapeake, VA 23324 |
Everette Greg Foundation | Cliff Hayes | 08/17/2025 | $ 400.00 |
| Open AI 3180 18th Street, San Francisco San Francisco, CA 94110 |
software subscription | cliff hayes | 08/18/2025 | $ 20.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
