Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 2330 West Mercury Boulevard B Hampton, VA 23666 |
Campaign Event materials | D. Luis Otero | 05/09/2023 | $ 34.63 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
NSF Fee on deposited cheque | TowneBank | 05/16/2023 | $ 15.00 |
| McDonald's 236 South Mallory Street Hampton, VA 23663 |
Travel/Campaign Meals | D. Luis Otero | 05/18/2023 | $ 22.74 |
| Virginia House of Delegates 900 East Main Street Richmond, VA 23219 |
Flags and Flag Poles | D. Luis Otero | 05/18/2023 | $ 337.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office accessories | D. Luis Otero | 05/18/2023 | $ 14.25 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Returned Donor Cheque | TowneBank | 05/19/2023 | $ 50.00 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 05/22/2023 | $ 269.18 |
| P T Strategy, LLC - Clinton Soffer 1223 Aldebaran Drive McLean, VA 22101 |
Campaign Consultancy | D. Luis Otero | 05/26/2023 | $ 3500.00 |
| Celebrate Yorktown Committee 301 Main Street Yorktown, VA 23690 |
Office accessories | D. Luis Otero | 05/29/2023 | $ 22.05 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Campaign materials | D. Luis Otero | 05/29/2023 | $ 55.97 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
