Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
parking | cliff hayes | 11/01/2025 | $ 2.00 |
| Mount Lebanon Baptist Church 215 Las Gaviotas Blvd. Chesapeake, VA 23322 |
Food ministries | cliff hayes | 11/02/2025 | $ 1000.00 |
| Ordinaire 200 E Plume Street, Norfolk, VA 23510 Norfolk, VA 23510 |
Lunch Meeting | cliff hayes | 11/02/2025 | $ 119.40 |
| Chance, Tawanna Boone 3205 Braddock Landing Rd Chesapeake, VA 23321 |
Consulting Fee | Cliff Hayes | 11/04/2025 | $ 660.00 |
| Chick-fil-A 901 Frederick Blvd Portsmouth, VA 23707 |
Lunches/Box/Drinks/Snacks Poll workers | cliff hayes | 11/04/2025 | $ 368.81 |
| Tawanna Chance 3205 Braddock Landing Rd Chesapeake, VA 23321 |
Consulting | cliff hayes | 11/04/2025 | $ 3640.00 |
| Hilton Downtown Richmond 501 E Broad Street Richmond, VA 23219 |
lodging | cliff hayes | 11/05/2025 | $ 198.84 |
| Hilton Downtown Richmond 501 E Broad Street Richmond, VA 23219 |
Parking | cliff hayes | 11/06/2025 | $ 45.00 |
| Miller Oil Gas Station - Hampton 1133 W Mercury Blvd Hampton, VA 23666 |
fuel | cliff hayes | 11/06/2025 | $ 77.80 |
| Wawa Military Hwy 3400 S Military Hwy Chesapeake, VA 23323 |
fuel | cliff hayes | 11/09/2025 | $ 95.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
