Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2601 George Washington Memorial Highway Yorktown, VA 23693 |
Office supply | D. Luis Otero | 10/01/2024 | $ 3.97 |
| Walmart 1900 Cunningham Drive Hampton, VA 23666 |
Office supply | D. Luis Otero | 10/01/2024 | $ 51.94 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Google Suite | D. Luis Otero | 10/02/2024 | $ 64.80 |
| Bull Island Brewing Company 758 Settlers Landing Road Hampton, VA 23669 |
HRC Meeting | D. Luis Otero | 10/08/2024 | $ 26.03 |
| Shorty Wallin Lock and Security 345 Woodland Road Hampton, VA 23669 |
Office doors re-keyed | D. Luis Otero | 10/08/2024 | $ 40.00 |
| The Home Depot 1413 North Armistead Avenue Hampton, VA 23666 |
Maintenance Supply | D. Luis Otero | 10/09/2024 | $ 8.56 |
| Norfolk Parking Authority 810 Union Street Norfolk, VA 23510 |
Travel Expense - parking fee | D. Luis Otero | 10/10/2024 | $ 3.00 |
| Walmart 1098 Fredrick Boulevard Portsmouth, VA 23707 |
Office outfitting | D. Luis Otero | 10/10/2024 | $ 31.78 |
| MailChimp - The Rocket Science Group, LLC 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Internet Mailing | D. Luis Otero | 10/11/2024 | $ 45.00 |
| Office Depot 2330 West Mercury Boulevard B Hampton, VA 23666 |
Office supply | D. Luis Otero | 10/12/2024 | $ 5.50 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
