Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 2900 Hampton Highway F Yorktown, VA 23693 |
Campaign Meal | D. Luis Otero | 07/22/2023 | $ 14.06 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 07/23/2023 | $ 33.17 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Platform | D. Luis Otero | 07/24/2023 | $ 463.72 |
| T-Mania 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign T-shirts | D. Luis Otero | 07/24/2023 | $ 219.42 |
| Best Buy 12151 Jefferson Avenue Newport News, VA 23602 |
Office Electronics | D. Luis Otero | 07/26/2023 | $ 105.99 |
| Walmart 2601 George Washington Memorial Highway York County, VA 23692 |
Office Accessories | D. Luis Otero | 07/27/2023 | $ 71.93 |
| Cooley, Matthew E. 1793 Champion Circle Virginia Beach, VA 23456 |
Payroll - Campaign Director | D. Luis Otero | 07/28/2023 | $ 5000.00 |
| Deadrise Restaurant 100 McNair Drive Fort Monroe, VA 23651 |
Campaign Staff Lunch | D. Luis Otero | 07/28/2023 | $ 83.99 |
| Helens Restaurant 17 Main Street Concord, MA 01742 |
Travel Meal | D. Luis Otero | 07/30/2023 | $ 47.85 |
| Creative Direct 1402 Bellvile Street Richmond, VA 23230 |
Mass Printed Campaign Literature | A. C. Cordoza | 07/31/2023 | $ 5743.00 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
