Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Partial Reimbursement to Del. Cordoza | D. Luis Otero | 06/05/2024 | $ 500.00 |
| Booking,Com Unknown Richmond, VA 00001 |
Hotel Stay for Chief of Staff | D. Luis Otero | 06/06/2024 | $ 74.30 |
| Capital Ale House 623 East Main Street Richmond, VA 23219 |
Hospitality of House Staff | D. Luis Otero | 06/07/2024 | $ 98.48 |
| Zoom Unknown Unknown, VA 23651 |
Communications | D. Luis Otero | 06/10/2024 | $ 16.79 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 06/14/2024 | $ 35.00 |
| Israel Hotel Management Israel Jerusalem, N/A 00000 |
Accommodations | A. C. Cordoza | 06/17/2024 | $ 206.10 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
International credit/debit fee | TowneBank | 06/17/2024 | $ 6.18 |
| MailChimp - The Rocket Science Group, LLC 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Internet Mailing | D. Luis Otero | 06/20/2024 | $ 45.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 06/21/2024 | $ 42.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 06/24/2024 | $ 35.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2024 - 06/30/2024
