Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bean's Ice Cream 475 Wythe Creek Road Poquoson, VA 23662 |
Meeting Catering | D. Luis Otero | 03/23/2023 | $ 25.16 |
| Panera Bread 2170 Coliseum Drive Hampton, VA 23666 |
Staff Lunch | A. C. Cordoza | 03/23/2023 | $ 35.04 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Kitchen hospitality supplies | D. Luis Otero | 03/29/2023 | $ 92.41 |
| Charleys Philly Steaks 12300 Jefferson Avenue Suite 736 Newport News, VA 23602 |
Staff Lunch | A. C. Cordoza | 03/30/2023 | $ 53.24 |
| T-Mania 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign T-Shirts | D. Luis Otero | 03/30/2023 | $ 263.30 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
E-mail Suite | D. Luis Otero | 03/31/2023 | $ 54.00 |
| T-Mania 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign T-Shirts | D. Luis Otero | 03/31/2023 | $ 212.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Campaign materials | D. Luis Otero | 03/31/2023 | $ 21.38 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
