Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin Luther King, Jr. Steering Committee 1214 County Street Portsmouth, VA 23704 |
Table sponsorship | cliff hayes | 08/20/2025 | $ 450.00 |
| Thyme on the River 1 High Street Portsmouth, VA 23704 |
Lunch Meeting | cliff hayes | 08/23/2025 | $ 116.08 |
| Wawa Military Hwy 3400 S Military Hwy Chesapeake, VA 23323 |
fuel | cliff hayes | 08/23/2025 | $ 75.00 |
| Michael's 1011 University Blvd 110 Suffolk, VA 23435 |
Frames | Cliff Hayes | 08/24/2025 | $ 306.21 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
copies | cliff hayes | 08/24/2025 | $ 13.77 |
| Hudl 29775 Network Place Chicago, IL 60673 |
Smith Football Club trip | cliff hayes | 08/25/2025 | $ 12.67 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Baggage fee | cliff hayes | 08/25/2025 | $ 59.10 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
travel | cliff hayes | 08/25/2025 | $ 617.92 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
software subscription | cliff hayes | 08/26/2025 | $ 62.00 |
| Long Shoremen/Krazy Kees Catering 3300 E Princess Anne Rd Norfolk, VA 23502 |
Team/Fans Meal NSU Marketing | cliff hayes | 08/26/2025 | $ 4220.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
