Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 2330 West Mercury Boulevard Suite B Hampton, VA 23666 |
Office Supply | D. Luis Otero | 10/11/2023 | $ 18.00 |
| Target 5001 Holt Avenue Hampton, VA 23666 |
Security Equipment | D. Luis Otero | 10/11/2023 | $ 51.13 |
| Coastal Virginia Building Industry Association (CVBIA) 5041 Corporate Woods Drive 245 Virginia Beach, VA 23462 |
Sponsorship for Oyster Roast Event | D. Luis Otero | 10/12/2023 | $ 300.00 |
| Free Market Solutions 3970 Aeries Way Virginia Beach, VA 23455 |
Campaign Consultancy | D. Luis Otero | 10/12/2023 | $ 2000.00 |
| Friends of Lynda Fairman 111 Galax Way Yorktown, VA 23693 |
Campaign Contribution | D. Luis Otero | 10/12/2023 | $ 200.00 |
| Greater Peninsula Young Republicans 2700 Smallpage Trace Williamsburg, VA 23185 |
Door-knocking Deployment | D. Luis Otero | 10/12/2023 | $ 250.00 |
| Smoothie Stop 3150 Allainby Way 757-560-3279 Hampton, VA 23666 |
Event Catering | D. Luis Otero | 10/12/2023 | $ 1800.00 |
| Trower, Cole 2338 Rookery Way Virginia Beach, VA 23455 |
Event Decor / Set-up | D. Luis Otero | 10/12/2023 | $ 203.70 |
| Airport Exxon 12257 Jefferson Avenue Newport News, VA 23602 |
Fuel | D. Luis Otero | 10/13/2023 | $ 70.00 |
| Hogge, Bryana M. 480 Wythe Creek Road Poquoson, VA 23662 |
Campaign Assistance | D. Luis Otero | 10/13/2023 | $ 1500.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
