Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
E-mail Suite | D. Luis Otero | 01/03/2023 | $ 55.34 |
| The Virginia Store 555 Settlers Landing Road Hampton, VA 23669 |
Office Accessory | D. Luis Otero | 01/03/2023 | $ 223.56 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Equipment | A. C. Cordoza | 01/03/2023 | $ 111.53 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | Mary Lou Call | 01/09/2023 | $ 119.59 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Kitchen hospitality supplies | D. Luis Otero | 01/25/2023 | $ 134.14 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 02/09/2023 | $ 35.00 |
| Robert Huff Designs P. O. Box 28059S Memphis, TN 38168 |
House/Senate Seals | D. Luis Otero | 02/11/2023 | $ 200.46 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 02/16/2023 | $ 35.00 |
| The Virginia Shop at the State Capitol 1000 Bank Street Richmond, VA 23218 |
State jewelry | D. Luis Otero | 02/22/2023 | $ 56.23 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 02/24/2023 | $ 35.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
