Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Galilee Missionary Baptist Church 1565 South Military Hwy Chesapeake, VA 23320 |
Ministry | cliff hayes | 11/19/2025 | $ 250.00 |
| New Journal and Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502 |
subscription Annual | cliff hayes | 11/19/2025 | $ 500.00 |
| Sigma Kappa Kappa Omega Psi Phi - Chesapeake 1248 George Washington Hwy Chesapeake, VA 23323 |
Donation | cliff hayes | 11/19/2025 | $ 220.00 |
| Yoolks on US 515 Washington Street Portsmouth, VA 23704 |
Breakfast Meeting | cliff hayes | 11/19/2025 | $ 23.80 |
| Faith Walk Productions, Inc. 5913 Churchland Blvd Portsmouth, VA 23703 |
Scholarship Banquet Sponsorship | cliff hayes | 11/24/2025 | $ 659.42 |
| Sheetz 4750 County Dr Disputanta, VA 23842 |
fuel | cliff hayes | 11/24/2025 | $ 75.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
TRANSPORTATION - AIR | CLIFF HAYES | 11/24/2025 | $ 565.56 |
| Thyme on the River 1 High Street Portsmouth, VA 23704 |
lunch meeting | cliff hayes | 11/25/2025 | $ 90.69 |
| Wawa Kempsville Rd 471 Kempsville Rd Chesapeake, VA 23320 |
fuel | cliff hayes | 11/25/2025 | $ 89.04 |
| Meriwether's at the Capitol 1000 Bank Street Richmond, VA 23218 |
Lunch | Cliff Hayes | 11/27/2025 | $ 11.35 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/24/2025 - 11/27/2025