Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Reilly Auto Parts 203 West Mercury Boulevard Hampton, VA 23669 |
Zip-ties for large signs | D. Luis Otero | 09/13/2023 | $ 22.87 |
| Chick-fil-A 110 Market Place Drive Hampton, VA 23666 |
Lunch Meeting | D. Luis Otero | 09/15/2023 | $ 39.50 |
| Mercury Pit Stop 101 West Mercury Boulevard Hampton, VA 23666 |
Gasoline card | D. Luis Otero | 09/16/2023 | $ 100.00 |
| Mercury Pit Stop 101 West Mercury Boulevard Hampton, VA 23666 |
Fuel | D. Luis Otero | 09/16/2023 | $ 65.00 |
| The Home Depot 1413 North Armstead Avenue Hampton, VA 23666 |
Hardware for Signage | D. Luis Otero | 09/16/2023 | $ 74.15 |
| Walgreen's 919 West Mercury Boulevard Hampton, VA 23666 |
Office supply | D. Luis Otero | 09/17/2023 | $ 33.90 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Electronics | D. Luis Otero | 09/17/2023 | $ 79.48 |
| Ricco's Pizza 55 West Mercury Blvd Hampton, VA 23669 |
mEEting Catering | D. Luis Otero | 09/18/2023 | $ 75.40 |
| Mercury Pit Stop 101 West Mercury Boulevard Hampton, VA 23666 |
Fuel | D. Luis Otero | 09/19/2023 | $ 100.00 |
| Adams Outdoor Advertising 5547 East Virginia Beach Boulevard Norfolk, VA 23502 |
Campaign Advertising | D. Luis Otero | 09/21/2023 | $ 5625.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
