Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New China 69 North Mallory Street Hampton, VA 23663 |
Meeting Catering | D. Luis Otero | 09/21/2023 | $ 171.85 |
| New China 69 North Mallory Street Hampton, VA 23663 |
Lunch | D. Luis Otero | 09/21/2023 | $ 8.50 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Large Campaign Signage | D. Luis Otero | 09/21/2023 | $ 3943.20 |
| The Home Depot 1413 North Armstead Avenue Hampton, VA 23666 |
Office equipment / material | D. Luis Otero | 09/21/2023 | $ 170.77 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Electronics / Communications Equipment | D. Luis Otero | 09/22/2023 | $ 275.00 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Furnishing | D. Luis Otero | 09/23/2023 | $ 64.00 |
| Canada, Sandra 3620 Holly Road Virginia Beach, VA 23451 |
Campaign Event Coordination | D. Luis Otero | 09/26/2023 | $ 750.00 |
| Chick-fil-A 110 Market Place Drive Hampton, VA 23666 |
Lunch Meeting | D. Luis Otero | 09/27/2023 | $ 51.96 |
| York County Republican Committee P. O. Box 1654 Yorktown, VA 23692 |
Mass Mailings | D. Luis Otero | 09/27/2023 | $ 186.00 |
| Bennett, Ileanna 1726 North King Street Hampton, VA 23669 |
Office Assistance | D. Luis Otero | 09/29/2023 | $ 234.14 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
