Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Printing & Copies 1926 E Pembroke Avenue Hampton, VA 23663 |
Printing | D. Luis Otero | 10/29/2024 | $ 83.74 |
| Walmart 1900 Cunningham Drive Hampton, VA 23666 |
Hospitality Supply | D. Luis Otero | 10/29/2024 | $ 67.26 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Outfitting | D. Luis Otero | 10/30/2024 | $ 103.36 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 11/05/2024 | $ 35.00 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Staff T-shirts | D. Luis Otero | 11/09/2024 | $ 100.70 |
| Denison Parking - Fashion Centre Pentagon 1100 South Hayes Street Arlington, VA 22202 |
Travel expense - Parking Fee | D. Luis Otero | 11/12/2024 | $ 17.00 |
| Fort America Concourse 4800 Mark Center Drive Room: 2D1075 Alexandria, VA 22350 |
Pentagon Gift Shop | D. Luis Otero | 11/12/2024 | $ 44.26 |
| Fort America Concourse 4800 Mark Center Drive Room: 2D1075 Alexandria, VA 22350 |
Pentagon Gift Shop | D. Luis Otero | 11/12/2024 | $ 84.75 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Outfitting | D. Luis Otero | 11/12/2024 | $ 40.11 |
| Little River Guru Kirpa, Inc. 4921 Cahoon Court Fairfax, VA 22030 |
Travel expense - fuel | D. Luis Otero | 11/12/2024 | $ 61.33 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
