Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
luggage | Cliff Hayes | 09/01/2025 | $ 130.00 |
| Fresh Prints of Virginia 121 Pennsylvania Avenue Virginia Beach, VA 23462 |
sign/vertical banner | Cliff Hayes | 09/02/2025 | $ 654.40 |
| BP Cary Street 1920 W Cary Street Richmond, VA 23220 |
fuel | Cliff Hayes | 09/03/2025 | $ 60.00 |
| Mama J's 415 N 1st Street Richmond, VA 23219 |
Dinner Meeting | Cliff Hayes | 09/03/2025 | $ 82.28 |
| Kenyatta Royster 4012 Dock Landing Road Chesapeake, VA 23321 |
Consulting | Cliff Hayes | 09/05/2025 | $ 100.00 |
| Martin Luther King, Jr. Steering Committee 1214 County Street Portsmouth, VA 23704 |
Advertising | Cliff Hayes | 09/05/2025 | $ 2677.00 |
| Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
Office Equipment, wireless keyboard (2), tablet cover | Cliff Hayes | 09/06/2025 | $ 189.49 |
| Thyme on the River 1 High Street Portsmouth, VA 23704 |
lunch meeting | Cliff Hayes | 09/06/2025 | $ 69.90 |
| Better By Tuesday P.O. Box 5155 Chesapeake, VA 23324 |
Entertainment - Blue Crescendo | Cliff Hayes | 09/07/2025 | $ 3000.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | Cliff Hayes | 09/07/2025 | $ 58.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
