Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 935 Highway !! South Sweetwater, TN 37874 |
Travel Provisions | D. Luis Otero | 08/15/2024 | $ 42.41 |
| Hilton Knoxville Downtown 501 West Church Street Knoxville, TN 37902 |
Accommodations | D. Luis Otero | 08/16/2024 | $ 398.98 |
| Firebirds Knoxville 7641 Kingston Pike Knoxville, TN 37919 |
Convention Dinner | D. Luis Otero | 08/17/2024 | $ 133.11 |
| Waffle House, Rock Top Waffles 119 A Cedar Lane Knoxville, TN 37912 |
Travel Meal | D. Luis Otero | 08/17/2024 | $ 12.42 |
| Exxon Gas Station 5721 Fallbrooke Drive Salem, VA 24153 |
Transportation - Fuel | D. Luis Otero | 08/18/2024 | $ 68.71 |
| Knoxville Convention Center 701 Henley Street Knoxville, TN 37902 |
Concession Stand | D. Luis Otero | 08/18/2024 | $ 59.53 |
| Walmart 2601 George Washington Memorial Highway York County, VA 23692 |
Maintenance supply | D. Luis Otero | 08/25/2024 | $ 16.54 |
| P T Strategy, LLC 1223 Aldebaran Drive McLean, VA 22101 |
Campaign | D. Luis Otero | 08/27/2024 | $ 1000.00 |
| Fort Monroe Authority 20 Ingals Road Hampton, VA 23651 |
Rent | D. Luis Otero | 08/30/2024 | $ 4200.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Google Suite | D. Luis Otero | 09/01/2024 | $ 64.80 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
