Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 07/16/2021 | $ 175.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A C Cordoza | 07/16/2021 | $ 500.00 |
| C D Acqustion 615 Church Street Lynchburg, VA 24504 |
Advertising | A C Cordoza | 07/19/2021 | $ 250.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Republican HQ Repairs | A C Cordoza | 07/21/2021 | $ 54.46 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 07/22/2021 | $ 110.00 |
| Mintue Key 1900 Cunningham Drive Hampton, VA 23666 |
Repairs | A C Cordoza | 07/22/2021 | $ 38.52 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Office Supplies | A C Cordoza | 07/22/2021 | $ 42.14 |
| Affordable Printing & Copies 1926 E Pembroke Avenue Hampton, VA 23663 |
Palm Cards | A C Cordoza | 07/23/2021 | $ 1085.44 |
| Lowes 2002 Power Plant Parkway Hampton, VA 23666 |
Republican HQ Repairs | A C Cordoza | 07/24/2021 | $ 71.80 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supplies | A C Cordoza | 07/26/2021 | $ 30.26 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
