Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 06/09/2023 | $ 119.59 |
| Michael's 2170 Coliseum Drive Suite C Hampton, VA 23666 |
Office Accessory | D. Luis Otero | 06/09/2023 | $ 20.25 |
| VB Carpet Cleaners, LLC 1140 Antietam Court Virginia Beach, VA 23454 |
Carpet Cleaning of office suite | D. Luis Otero | 06/12/2023 | $ 156.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office supply | D. Luis Otero | 06/12/2023 | $ 169.19 |
| Harris Teeter 227 Fox Hill Road Hampton, VA 23669 |
BEC-PAC Meeting | D. Luis Otero | 06/13/2023 | $ 20.16 |
| Harris Teeter 227 Fox Hill Road Hampton, VA 23669 |
Meeting Catering | D. Luis Otero | 06/13/2023 | $ 92.38 |
| Shutterfly, LLC 10 Almaden Boulevard San Jose, CA 93113 |
Equipment | A. C. Cordoza | 06/14/2023 | $ 741.99 |
| Family Dollar 1963 East Pembroke Avenue Hampton, VA 23663 |
Event Supplies | D, Luis Otero | 06/19/2023 | $ 19.86 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Event Catering | D. Luis Otero | 06/19/2023 | $ 106.23 |
| Michaels 2170 Coliseum Drive Suite C Hampton, VA 23666 |
Office Supplies | D. Luis Otero | 06/22/2023 | $ 10.79 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
