Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 608 East Mercury Boulevard Phoebus, VA 23663 |
Meeting Catering | D. Luis Otero | 08/26/2024 | $ 36.12 |
| Office Depot 2330 West Mercury Boulevard B Hampton, VA 23666 |
Campaign Printing | D. Luis Otero | 08/29/2024 | $ 54.84 |
| Uber 1600 Bryant Street #410477 San Francisco, CA 94141 |
Transportation | D. Luis Otero | 08/29/2024 | $ 23.87 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
