Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 91 Lincoln Street Hampton, VA 23669 |
Office Supply | D, Luis Otero | 05/20/2024 | $ 5.30 |
| The Home Depot 1413 North Armistead Avenue Hampton, VA 23666 |
Office Supply | D. Luis Otero | 05/20/2024 | $ 7.91 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Accessories | D. Luis Otero | 05/21/2024 | $ 27.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 05/21/2024 | $ 28.02 |
| Goodwill 5234 George Washington Memorial Highway Yorktown, VA 23692 |
Office Accessories | D. Luis Otero | 05/22/2024 | $ 52.00 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Electronics | D. Luis Otero | 05/23/2024 | $ 110.69 |
| Government Deals 101 North 14th Street James Monros Building, 3rd Floor Richmond, VA 23219 |
Office Furnishing | D. Luis Otero | 05/24/2024 | $ 349.80 |
| Mama Rosa 617 East Mercury Boulevard Hampton, VA 23663 |
Meal for Staff Meeting | D. Luis Otero | 05/24/2024 | $ 13.08 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | D. Luis Otero | 05/29/2024 | $ 35.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Communications | D. Luis Otero | 06/05/2024 | $ 121.51 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
