Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supplies | A C Cordoza | 07/26/2021 | $ 30.26 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A C Cordoza | 07/27/2021 | $ 500.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supplies | A C Cordoza | 08/02/2021 | $ 27.97 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 08/03/2021 | $ 250.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A C Cordoza | 08/06/2021 | $ 500.00 |
| Affordable Printing 1926 E Pembroke Avenue Hampton, VA 23663 |
Brochures | A C Cordoza | 08/09/2021 | $ 397.50 |
| SKG Gun Show 1610 Cunningham Drive Hampton, VA 23666 |
Table Rental | A C Cordoza | 08/13/2021 | $ 90.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A C Cordoza | 08/16/2021 | $ 500.00 |
| SKG Gun Show 1610 Cunningham Drive Hampton, VA 23666 |
Space rental | A C Cordoza | 08/16/2021 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 08/23/2021 | $ 369.64 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
