Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| P T Strategy, LLC 1223 Aldebaran Drive McLean, VA 22101 |
Campaign Consultancy | D. Luis Otero | 09/01/2023 | $ 3500.00 |
| FlexPoint Media 14 Ealy Crossing South New Albany, OH 43054 |
Campaign Advertisement | D. Luis Otero | 09/05/2023 | $ 50000.00 |
| Pool House, LLC 23 West Broad Street 302 Richmond, VA 23220 |
Campaign Advertisement | D. Luis Otero | 09/05/2023 | $ 18910.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
3 Wire Fees - 40.00 each | TowneBank | 09/05/2023 | $ 120.00 |
| The Home Depot 1413 North Armstead Avenue Hampton, VA 23666 |
Hardware Supply for Campaign Signage | D. Luis Otero | 09/09/2023 | $ 71.94 |
| Big Lots 2318 West Mercury Boulevard Hampton, VA 23666 |
Office Accessories | D. Luis Otero | 09/11/2023 | $ 174.05 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Furnishing | D. Luis Otero | 09/11/2023 | $ 86.00 |
| The Home Depot 1413 North Armstead Avenue Hampton, VA 23666 |
Office accessories | D. Luis Otero | 09/12/2023 | $ 63.29 |
| Free Market Solutions 2338 Rockery Way Virginia Beach, VA 23455 |
Campaign Consultancy | D. Luis Otero | 09/13/2023 | $ 6000.00 |
| Mercury Pit Stop 101 West Mercury Boulevard Hampton, VA 23666 |
Fuel | D. Luis Otero | 09/13/2023 | $ 61.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
