Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 07/01/2021 | $ 75.00 |
| Seven Eleven 989 King Street Hampton, VA 23669 |
Postage Samps | A C Cordoza | 07/01/2021 | $ 30.00 |
| The Home Depot 1413 North Armstead Avenue Hampton, VA 23666 |
Advertising Materials | A C Cordoza | 07/01/2021 | $ 17.77 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Printing flyers | A C Crdoza | 07/02/2021 | $ 64.09 |
| Shenadoah Strategies 1005 N Leabanon Street Arlington, VA 22205 |
Professional Fees | A C Cordoza | 07/02/2021 | $ 4000.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A C Cordoza | 07/06/2021 | $ 350.00 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Advertising Printing | A C Cordoza | 07/06/2021 | $ 181.26 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 07/07/2021 | $ 125.00 |
| Affordable Printing 1926 E Pembroke Avenue Hampton, VA 23663 |
Advertising Printing | A C Cordoza | 07/10/2021 | $ 179.14 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Office Supplies | A C Cordoza | 07/12/2021 | $ 77.40 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
