Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 07/01/2024 | $ 35.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 07/09/2024 | $ 35.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 07/16/2024 | $ 35.00 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Communications | D. Luis Otero | 07/29/2024 | $ 744.50 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertizing | D. Luis Otero | 07/30/2024 | $ 80.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 07/30/2024 | $ 15.50 |
| Olive Garden 3363 SW College Road Ocala, FL 34474 |
Travel Staff Meal | D. Luis Otero | 08/02/2024 | $ 59.12 |
| Shell - ABC Food Mart 100 Maycreek Drive Kingsland, GA 31548 |
Travel Expense - Fuel | D. Luis Otero | 08/03/2024 | $ 47.02 |
| Norfolk Parking Authority 810 Union Street Norfolk, VA 23510 |
Travel Expense - parking fee | D. Luis Otero | 08/10/2024 | $ 3.00 |
| Loves 6870 Jimmy Burrell Lane Providence, VA 23140 |
Transportation - Fuel and Meal | D. Luis Otero | 08/14/2024 | $ 97.24 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
