Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henrys 1600 East Pembroke Avenue Hampton, VA 23663 |
Gasoline Cards | D. Luis Otero | 08/19/2023 | $ 260.00 |
| T-Mania 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign T-shirts | D. Luis Otero | 08/19/2023 | $ 165.66 |
| U. S. Postal Service 1062 West Mercury Boulevard Hampton, VA 23666 |
Postage | D. Luis Otero | 08/19/2023 | $ 51.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 08/20/2023 | $ 31.77 |
| Best Buy 12151 Jefferson Avenue Newport News, VA 23602 |
Electronics Supply | D. Luis Otero | 08/23/2023 | $ 74.18 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Supply | D. Luis Otero | 08/23/2023 | $ 16.00 |
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
Campaign Consultancy | D. Luis Otero | 08/25/2023 | $ 1915.00 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Meeting Catering | D. Luis Otero | 08/25/2023 | $ 33.90 |
| Fort Monroe Visitor Center 30 Ingalls Road Fort Monroe, VA 23651 |
Souvenir Gifts | D. Luis Otero | 08/26/2023 | $ 26.23 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Wire Fee | TowneBank | 08/28/2023 | $ 15.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
