Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 720 London Street Portsmouth, VA 23704 |
fuel | cliff hayes | 12/26/2025 | $ 68.00 |
| Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
mobile tablet for campaign, rugedized cover | cliff hayes | 12/27/2025 | $ 1321.52 |
| Breakout Clips 8 The Green Suite A Dover, DE 19901 |
Subscription software | cliff hayes | 12/29/2025 | $ 39.00 |
| Google 1600 Amphitheatre Parkway, Mountain View, CA 94043 Mountain View, CA 94043 |
subscription | cliff hayes | 12/29/2025 | $ 19.99 |
| Rennaisance Hotel - Portsmouth 425 Water Street Portsmouth, VA 23704 |
Sendoff Partial Payment/Lucas/Scott/Hayes event | Cliff Hayes | 12/30/2025 | $ 6179.43 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/28/2025 - 12/31/2025
