Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Reilly Auto Parts 1955 East Pembroke Avenue Hampton, VA 23663 |
Automotive Supply for Office Vehicle | D. Luis Otero | 11/10/2023 | $ 131.41 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supply for Office Vehicle | D. Luis Otero | 11/10/2023 | $ 176.11 |
| O'Reilly Auto Parts 203 West Mercury Boulevard Hampton, VA 23669 |
Supply for Office Vehicle | D. Luis Otero | 11/11/2023 | $ 94.39 |
| Brown, Jermar 649 Aberdeen Road Hampton, VA 23661 |
Precinct Coverage | D, Luis Otero | 11/13/2023 | $ 200.00 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Batteries | D. Luis Otero | 11/14/2023 | $ 8.47 |
| Krispy Kreme 3400 West Mercury Boulevard Hampton, VA 23666 |
Gift to city school | D. Luis Otero | 11/14/2023 | $ 59.41 |
| Palm Tree Caribbean Cafe 1040 Settlers Landing Road Suite 1 Hampton, VA 23669 |
Staff Lunch | D. Luis Otero | 11/14/2023 | $ 31.85 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 11/14/2023 | $ 16.83 |
| McDonald's 236 South Mallory Street Hampton, VA 23663 |
Breakfast for travel | D. Luis Otero | 11/16/2023 | $ 18.36 |
| O'Reilly Auto Parts 4104 West Mercury Boulevard Hampton, VA 23666 |
Automotive Supply | D. Luis Otero | 11/16/2023 | $ 37.59 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
