Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 5001 Nine Mile Road Henrico, VA 23223 |
Office Supplies | A C Coroza | 01/18/2022 | $ 244.10 |
| Walmart 5001 Nine Mile Road Henrico, VA 23223 |
L A Office Supplies | A C Cordoza | 01/18/2022 | $ 297.02 |
| Sanders, Taya 114 Two Turkey Run Yorktown, VA 23692 |
Professional Fees | A C Cordoza | 01/19/2022 | $ 500.00 |
| Towne Bank 1 Old Oyster Point Road Newport News, VA 23602 |
Checks | A C Cordoza | 01/19/2022 | $ 35.75 |
| Trower, Cole 2338 Rookery Way Virginia Beach, VA 23455 |
Artboard Mount | A C Codoza | 01/25/2022 | $ 47.57 |
| Sanders, Taya 114 Two Turkey Run Yorktown, VA 23692 |
Reimburse for purchase of Easel | A C Cordoza | 01/27/2022 | $ 45.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Phones | A C Cordoza | 02/07/2022 | $ 101.43 |
| Call, Mary Lou 536 Rainbow Court 101 Newport News, VA 23608 |
Post Office Box | A C Cordoza | 02/16/2022 | $ 41.50 |
| Free Market Solutions 2338 Rockery Way Virginia Beach, VA 23455 |
Professional Services | A C Cordoza | 02/16/2022 | $ 2150.00 |
| Wix.Com 235 W 23rd Strett New York, NY 10011 |
Website | A C Cordoza | 02/23/2022 | $ 276.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
