Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
T-Shirts | A C Cordaza | 09/16/2021 | $ 108.42 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Battery Packs | A C Codoza | 09/20/2021 | $ 21.14 |
| Affordable Printing 1926 E Pembroke Avenue Hampton, VA 23663 |
Printing Sample Ballots | A C Cordoza | 09/21/2021 | $ 53.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising Social Media | A C Cordoza | 09/21/2021 | $ 400.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising Social Media | A C Cordoza | 09/22/2021 | $ 8.03 |
| Affordable Printing 1926 E Pembroke Avenue Hampton, VA 23663 |
Print log on T Shirts | A C Cordoza | 09/23/2021 | $ 137.80 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising Social Media | A C Cordoza | 09/27/2021 | $ 500.00 |
| Affordable Printing 1926 E Pembroke Avenue Hampton, VA 23663 |
Signs | A C Cordoza | 09/30/2021 | $ 911.61 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Service Charges | A C Cordoza | 09/30/2021 | $ 142.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
