Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 411 Wythe Creek Road Poquoson, VA 23662 |
Campaign materials | D. Luis Otero | 04/01/2023 | $ 7.42 |
| Hampton Roads Gun Show transient Hampton, VA 23666 |
Campaign Booth at Gun Show | A. C. Cordoza | 04/01/2023 | $ 85.00 |
| Creative Direct 1402 Bellvile Street Richmond, VA 23230 |
Campaign Literature - Printing | A. C. Cordoza | 04/04/2023 | $ 500.00 |
| Sbarro 12300 Jefferson Avenue Newport News, VA 23602 |
Travel lunch | D. Luis Otero | 04/05/2023 | $ 22.65 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Campaign materials | D. Luis Otero | 04/05/2023 | $ 34.96 |
| Joe and Mimmas 5742 George Washington Memorial Highway York County, VA 23692 |
Campaign Expense - Meal | D. Luis Otero | 04/06/2023 | $ 30.56 |
| Palm Tree Caribbean Cafe 1040 Settlers Landing Road Suite 1 Hampton, VA 23669 |
Staff Lunch | D. Luis Otero | 04/06/2023 | $ 8.54 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office supply | D. Luis Otero | 04/07/2023 | $ 25.91 |
| Goodwill 11061 Warwick Boulevard Newport News, VA 23601 |
Office supply | D. Luis Otero | 04/10/2023 | $ 22.25 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office communications supply | D. Luis Otero | 04/11/2023 | $ 46.43 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
