Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunningham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 09/11/2024 | $ 116.19 |
| Fil-Fest USA Pageant Scholarship 1709 Ruby Circle Virginia Beach, VA 23456 |
Contribution | D. Luis Otero | 09/12/2024 | $ 100.00 |
| Best Buy 12151 Jefferson Avenue Newport News, VA 23602 |
Office electronics supply | D. Luis Otero | 09/13/2024 | $ 25.41 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Outfitting | D. Luis Otero | 09/13/2024 | $ 190.00 |
| The Home Depot 1413 North Armistead Avenue Hampton, VA 23666 |
Miscellaneous Supply | D. Luis Otero | 09/13/2024 | $ 34.53 |
| Walmart 1900 Cunningham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 09/13/2024 | $ 94.77 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Hospitality supply | D. Luis Otero | 09/14/2024 | $ 16.12 |
| Walmart 1900 Cunningham Drive Hampton, VA 23666 |
Maintenance supply | D. Luis Otero | 09/15/2024 | $ 10.54 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 09/16/2024 | $ 42.00 |
| Walmart 1521 Sams Circle Chesapeake, VA 23320 |
Transportation - automobile and Hospitality supply | D. Luis Otero | 09/16/2024 | $ 58.75 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
