Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Equipment | A. C. Cordoza | 01/03/2023 | $ 111.53 |
| TowneBank 1 Old Oyster Point Road Newport News, VA 23602 |
Overdraft Fee | D. Luis Otero | 02/09/2023 | $ 35.00 |
| Robert Huff Designs P. O. Box 28059S Memphis, TN 38168 |
House/Senate Seals | D. Luis Otero | 02/11/2023 | $ 200.46 |
| TowneBank 1 Old Oyster Point Road Newport News, VA 23602 |
Overdraft Fee | D. Luis Otero | 02/16/2023 | $ 35.00 |
| TowneBank 1 Old Oyster Point Road Newport News, VA 23602 |
Overdraft Fee | D. Luis Otero | 02/24/2023 | $ 35.00 |
| DAV Thrift Store 4209 West Mercury Boulevard Hampton, VA 23666 |
Office supply | D. Luis Otero | 03/04/2023 | $ 25.19 |
| Old Point Comfort Realty 737 Old Point Avenue Hampton, VA 23663 |
Office Rent | A. C. Cordoza | 03/07/2023 | $ 2418.94 |
| Speaker's Leadership PAC P.O. Box 71596 Henrico County, VA 23255 |
Wire Transfer Fee | D. Luis Otero | 03/08/2023 | $ 15.00 |
| Mr. Fix Cellphone 5040 Kilgore Avenue Hampton, VA 23666 |
Electronics Repair | D. Luis Otero | 03/09/2023 | $ 225.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Equipment | D. Luis Otero | 03/09/2023 | $ 135.68 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
