Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Reilly Auto Parts 1955 East Pembroke Avenue Hampton, VA 23663 |
Automotive Supply | D. Luis Otero | 11/21/2023 | $ 17.31 |
| O'Reilly Auto Parts 203 West Mercury Boulevard Hampton, VA 23669 |
Supply for Office Vehicle | D. Luis Otero | 11/21/2023 | $ 65.82 |
| O'Reilly Auto Parts 1955 East Pembroke Avenue Hampton, VA 23663 |
Fuel Cap for Office Vehicle | D. Luis Otero | 11/25/2023 | $ 11.44 |
| The Home Depot 1413 North Armistead Avenue Hampton, VA 23666 |
Office Equipment | D. Luis Otero | 11/26/2023 | $ 211.58 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
