Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Claville, Eric 700 Park Avenue Norfolk, VA 23504 |
Emcee | cliff hayes | 10/02/2025 | $ 300.00 |
| Norfolk State University Foundation 700 Park Avenue Norfolk, VA 23501 |
Donation | cliff hayes | 10/02/2025 | $ 850.00 |
| Adobe Systems 151 South Almaden Blvd San Jose, CA 95110 |
software subscription | cliff hayes | 10/03/2025 | $ 239.88 |
| Food Lion Dumphries 17120 Jefferson Davis Highway Dumphries, VA 22026 |
Service/Meal/Drinks - King Family | cliff hayes | 10/05/2025 | $ 142.63 |
| Wawa 720 London Street Portsmouth, VA 23704 |
fuel | cliff hayes | 10/05/2025 | $ 90.01 |
| Bone Fish Grill 3333 Virginia Beach Blvd Virginia Beach, VA 23452 |
Dinner meeting | cliff hayes | 10/08/2025 | $ 77.95 |
| River’s Casino Banquet Service 3630 Victory Blvd Portsmouth, VA 23701 |
Dinner Fundraiser - Blue Crescendo | cliff hayes | 10/08/2025 | $ 25668.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
fuel | cliff hayes | 10/08/2025 | $ 86.00 |
| Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
Office computer device iPad | cliff hayes | 10/10/2025 | $ 1264.01 |
| Norfolk State University Foundation 700 Park Avenue Norfolk, VA 23501 |
Scholarship Fund | cliff hayes | 10/10/2025 | $ 1000.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
