Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 2330 West Mercury Boulevard B Hampton, VA 23666 |
Campaign Event materials | D. Luis Otero | 05/09/2023 | $ 34.63 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
NSF Fee on deposited cheque | D. Luis Otero | 05/16/2023 | $ 15.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Deposited NSF cheque returned | D. Luis Otero | 05/19/2023 | $ 50.00 |
| Celebrate Yorktown Committee 301 Main Street Yorktown, VA 23690 |
Office accessories | D. Luis Otero | 05/29/2023 | $ 22.05 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Campaign materials | D. Luis Otero | 05/29/2023 | $ 55.97 |
| Pizza Chef 1007 East Bayview Boulevard Norfolk, VA 23503 |
Greater Peninsula Young Republicans Meeting | D. Luis Otero | 05/31/2023 | $ 53.94 |
| Ollies Bargain Outlet 4019 West Mercury Boulevsrd Hampton, VA 23666 |
Office supplies | D. Luis Otero | 06/05/2023 | $ 2.64 |
| The Home Depot 1413 North Armstead Avenue Hampton, VA 23666 |
Office supplies | D. Luis Otero | 06/08/2023 | $ 31.16 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
