Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Storage 504 Kempsville Rd Chesapeake, VA 23320 |
storage | cliff hayes | 10/11/2025 | $ 167.00 |
| Evoice 6922 Hollywood Blvd Fl 5 Los Angeles, CA 90028 |
Office Telephone Service | cliff hayes | 10/13/2025 | $ 51.30 |
| Best Buy Computers 217 Independence Blvd Virginia Beach, VA 23462 |
Tablet - iPad Pro; case; assessories | cliff hayes | 10/14/2025 | $ 1636.63 |
| Little Zion Baptist Church 141 Kempsville Road Chesapeake, VA 23320 |
Church Anniversary | cliff hayes | 10/15/2025 | $ 150.00 |
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | cliff hayes | 10/16/2025 | $ 11.00 |
| Chat GPT 3180 18th St. San Francisco, CA 94110 |
Subscription | Cliff Hayes | 10/18/2025 | $ 20.00 |
| NAACP - Portsmouth P.O. Box 3878 Portsmouth, VA 23703 |
Freedom Fund Banquet | cliff hayes | 10/18/2025 | $ 215.92 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Flight Transportation | cliff hayes | 10/18/2025 | $ 187.44 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Flight Transportation - Tech Conference - Gartner Symposium | cliff hayes | 10/18/2025 | $ 832.35 |
| Norfolk International Airport - Parking Airport Parking Dep Rd Norfolk, VA 23518 |
Parking | cliff hayes | 10/20/2025 | $ 50.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
