Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Aubrey D. 24 Custer Place Newport News, VA 23608 |
Campaign Assistance | D. Luis Otero | 10/27/2023 | $ 1648.38 |
| Latisha's House Foundation 5219 Monticello Avenue Suite 5817 Williamsburg, VA 23188 |
Charity Event | D. Luis Otero | 10/28/2023 | $ 60.00 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 10/31/2023 | $ 188.23 |
| Diggs for Senate P. O. Box 1 Yorktown, VA 23690 |
Campaign Contribution | D. Luis Otero | 11/02/2023 | $ 250.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 11/02/2023 | $ 72.00 |
| Yorktown Pub 540 Water Street Yorktown, VA 23690 |
Campaign Dinner | D. Luis Otero | 11/02/2023 | $ 108.40 |
| Flame and Pie Mobile Pizzeria Mobile Fort Monroe, VA 23651 |
Campaign Lunch at Festival | D. Luis Otero | 11/04/2023 | $ 45.86 |
| Kecoughtan High School 522 Woodland Road Hampton, VA 23669 |
Meals at city schools event | D. Luis Otero | 11/04/2023 | $ 24.00 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Office Catering | D. Luis Otero | 11/05/2023 | $ 260.99 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Wire Transfer Fee (Error) | TowneBank | 11/06/2023 | $ 45.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
