Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 61 East Mercury Boulevard Phoebus, VA 23663 |
Campaign Lunch | D. Luis Otero | 10/21/2024 | $ 30.00 |
| Office Depot 2330 West Mercury Boulevard B Hampton, VA 23666 |
Campaign printing | D. Luis Otero | 10/21/2024 | $ 92.36 |
| Tropical Smoothie Cafe 1153 North Military Highway Norfolk, VA 23502 |
Campaign Meeting Lunch | D. Luis Otero | 10/21/2024 | $ 41.93 |
| C Krafti Hand Designs 1633 Middlebrook Lane Virginia Beach, VA 23464 |
Campaign shirts | D. Luis Otero | 10/22/2024 | $ 173.55 |
| Old Point National Bank 1 West Mellen Street Phoebus, VA 23663 |
Overdraft Fee | Old Point National Bank | 10/23/2024 | $ 35.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2024 - 10/24/2024
