Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smoothie Stop 3150 Allainby Way Hampton, VA 23666 |
Event Catering | D. Luis Otero | 10/12/2023 | $ 1800.00 |
| Trower, Cole 2338 Rookery Way Virginia Beach, VA 23455 |
Event Decor / Set-up | D. Luis Otero | 10/12/2023 | $ 203.70 |
| Airport Exxon 12257 Jefferson Avenue Newport News, VA 23602 |
Fuel | D. Luis Otero | 10/13/2023 | $ 70.00 |
| P T Strategy, LLC 1223 Aldebaran Drive McLean, VA 22101 |
Campaign Consultancy | D. Luis Otero | 10/16/2023 | $ 1008.82 |
| AVG Technologies 2625 Broadway Street Redwood City, County of San Mateo, CA 94063 |
Internet Security | D. Luis Otero | 10/17/2023 | $ 99.99 |
| 7 - Eleven 1701 East Broad Street Richmond, VA 23223 |
Fuel and Travel meals | D. Luis Otero | 10/18/2023 | $ 82.65 |
| Canada, Sandra 3620 Holly Road Virginia Beach, VA 23451 |
Event Coordinator | D. Luis Otero | 10/18/2023 | $ 350.00 |
| Dunn, Cliff 130 James River Drive Newport News, VA 23601 |
Balance for September Event Catering | D. Luis Otero | 10/18/2023 | $ 510.00 |
| Old Point Comfort Realty 737 Old Point Avenue Hampton, VA 23663 |
Rent | D. Luis Otero | 10/18/2023 | $ 1800.00 |
| P T Strategy, LLC 1223 Aldebaran Drive McLean, VA 22101 |
Campaign Consultancy | D. Luis Otero | 10/18/2023 | $ 850.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
