Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Printing 1926 E Pembroke Avenue Hampton, VA 23663 |
Printing Signs | A C Cordoza | 11/08/2021 | $ 147.34 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Service Charges | A C Cordoza | 11/18/2021 | $ 22.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 11/22/2021 | $ 555.53 |
| Amazon 410 Terry Avenue, N Seattle, WA 98109 |
Cell Phones for Staff | A C Cordoza | 11/24/2021 | $ 489.68 |
| WinRed 115 W Grace Steet Richmond, VA 23219 |
Agency Fees | A C Cordoza | 11/25/2021 | $ 17.12 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
