Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
Event Fundraising | A. C. Cordoza | 07/12/2023 | $ 795.00 |
| Sunjam Workforce, LLC 102 Pratt Street Fort Monroe, VA 23651 |
Administrative Support | A. C. Cordoza | 07/12/2023 | $ 3200.00 |
| Revolution Golf and Grille 1430 High Street Suite 706 Williamsburg, VA 23185 |
Young Republicans meal | D. Luis Otero | 07/13/2023 | $ 27.71 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Facsimile Machine Supply | D. Luis Otero | 07/13/2023 | $ 44.93 |
| The Home Depot 1413 North Armistead Avenue Hampton, VA 23666 |
Office Equipment | D. Luis Otero | 07/14/2023 | $ 84.90 |
| Dhonde Corporation 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign Embroidery | D. Luis Otero | 07/21/2023 | $ 31.80 |
| T-Mania 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign T-shirts | D. Luis Otero | 07/21/2023 | $ 119.42 |
| Outdoor World / Bass Pro Shops 1972 Power Plant Parkway Hampton, VA 23666 |
Miscellaneous | D. Luis Otero | 07/22/2023 | $ 30.87 |
| Subway 2900 Hampton Highway F Yorktown, VA 23693 |
Campaign Meal | D. Luis Otero | 07/22/2023 | $ 14.06 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 07/23/2023 | $ 33.17 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
