Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DAV Thrift Store 4209 West Mercury Boulevard Hampton, VA 23666 |
Office supply | D. Luis Otero | 03/04/2023 | $ 25.19 |
| Old Point Comfort Realty 737 Old Point Avenue Hampton, VA 23663 |
Office Rent | A. C. Cordoza | 03/07/2023 | $ 2418.94 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office supplies | D. Luis Otero | 03/07/2023 | $ 26.10 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Wire Fee | TowneBank | 03/08/2023 | $ 15.00 |
| Mr. Fix Cellphone and Computer Repair 5040 Kilgore Avenue Hampton, VA 23666 |
Electronics Repair | D. Luis Otero | 03/09/2023 | $ 225.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Equipment | D. Luis Otero | 03/09/2023 | $ 135.68 |
| The Home Depot 1413 North Armistead Avenue Hampton, VA 23666 |
Office supply | D. Luis Otero | 03/10/2023 | $ 31.16 |
| Michaels 2170 Coliseum Drive Suite C Hampton, VA 23666 |
Office supply | D. Luis Otero | 03/12/2023 | $ 26.11 |
| Bull Island Brewing Company 758 Settlers Landing Road Hampton, VA 23669 |
Campaign Catering | D. Luis Otero | 03/14/2023 | $ 270.00 |
| Dollar General 411 Wythe Creek Road Poquoson, VA 23662 |
Campaign supply | D. Luis Otero | 03/18/2023 | $ 17.25 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
