Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Ale House 623 East Main Street Richmond, VA 23219 |
Lunch | D. Luis Otero | 08/29/2023 | $ 23.97 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Office Catering Supply | D. Luis Otero | 08/29/2023 | $ 87.42 |
| Needles & Thread Alterations 555-J Settlers Landing Road Hampton, VA 23669 |
Clothing Alterations | D. Luis Otero | 08/29/2023 | $ 30.00 |
| Pit Stop 1619 Hardy Cash Drive Hampton, VA 23666 |
Travel Expense | D. Luis Otero | 08/29/2023 | $ 66.44 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 08/30/2023 | $ 419.16 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Electronics | D. Luis Otero | 08/30/2023 | $ 198.88 |
| Cooley, Matthew E. 1793 Champion Circle Virginia Beach, VA 23456 |
Payroll - Campaign Director | D. Luis Otero | 08/31/2023 | $ 5000.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Wire Transfer Fee | TowneBank | 08/31/2023 | $ 15.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2023 - 08/31/2023
