Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mansary, Alhaji 645 Dunevin Road Portsmouth, VA 23701 |
Cell phones for staff | A C Cordoza | 11/12/2021 | $ 180.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 11/22/2021 | $ 555.53 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Cell Phones for Staff | A C Cordoza | 11/24/2021 | $ 489.68 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
