Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office communications supply | D. Luis Otero | 04/11/2023 | $ 46.43 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office supply | D. Luis Otero | 04/11/2023 | $ 105.98 |
| Dollar General 411 Wythe Creek Road Poquoson, VA 23662 |
Office supply | D. Luis Otero | 04/13/2023 | $ 25.44 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office accessories | D. Luis Otero | 04/14/2023 | $ 27.35 |
| Walmart 5742 George Washington Memorial Highway York County, VA 23692 |
Office electronics | D. Luis Otero | 04/24/2023 | $ 131.00 |
| Farm Fresh 460 Wythe Dreek Road Poquoson, VA 23662 |
Event catering | D. Luis Otero | 04/25/2023 | $ 89.34 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office accessories | D. Luis Otero | 04/25/2023 | $ 10.34 |
| Dollar General 411 Wythe Creek Road Poquoson, VA 23662 |
Office accessories | D. Luis Otero | 04/26/2023 | $ 25.44 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Kitchen hospitality supply | D. Luis Otero | 04/26/2023 | $ 86.99 |
| Air Show Merchandise 1291 White Tail Run Columbia Station, OH 44028 |
Campaign Merchandise - LAFB Air Show | D. Luis Otero | 05/06/2023 | $ 113.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
