Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 2330 West Mercury Boulevard B Hampton, VA 23666 |
Campaign literature printing | D. Luis Otero | 10/30/2024 | $ 69.05 |
| Office Depot 2330 West Mercury Boulevard B Hampton, VA 23666 |
Election day printing | D. Luis Otero | 11/04/2024 | $ 120.06 |
| Belgrave, Jeannie E. 20 North Greenfield Avenue Hampton, VA 23666 |
Reimbursement | D. Luis Otero | 11/14/2024 | $ 15.36 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
