Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 10/01/2023 | $ 74.58 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 10/02/2023 | $ 187.29 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 10/02/2023 | $ 72.00 |
| Sunjam Workforce, LLC 102 Pratt Street Fort Monroe, VA 23651 |
Office / Campaign Assistance | D. Luis Otero | 10/03/2023 | $ 3000.00 |
| Affordable Printing & Copies 1926 E Pembroke Avenue Hampton, VA 23663 |
Campaign Signs | D. Luis Otero | 10/05/2023 | $ 750.48 |
| The Home Depot 1413 North Armistead Avenue Hampton, VA 23666 |
Campaign Signage Supply | D. Luis Otero | 10/07/2023 | $ 54.41 |
| Stuft 24 North Mallory Street Phoebus, VA 23663 |
Campaign / Door-knocking Lunch | D. Luis Otero | 10/09/2023 | $ 71.78 |
| York County Republican Committee P. O. Box 1654 Yorktown, VA 23692 |
Campaign Promotion | D. Luis Otero | 10/09/2023 | $ 300.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
RPV Mass Direct Mailings | D. Luis Otero | 10/10/2023 | $ 28573.00 |
| 7-Eleven 1601 General Booth Boulevard Virginia Beach, VA 23454 |
Fuel | D. Luis Otero | 10/11/2023 | $ 60.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
