Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Campaign & Office Supply | D. Luis Otero | 09/25/2023 | $ 191.81 |
| Canada, Sandra 3620 Holly Road Virginia Beach, VA 23451 |
Campaign Event Coordination | D. Luis Otero | 09/26/2023 | $ 750.00 |
| Farm Fresh 460 Wythe Creek Road Poquoson, VA 23662 |
Dinner for Door-knockers | D. Luis Otero | 09/26/2023 | $ 36.60 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Accessory | D. Luis Otero | 09/26/2023 | $ 26.24 |
| Starmark Imaging 540 Wythe Creek Road Poquoson, VA 23662 |
Printed Campaign Materials | D. Luis Otero | 09/26/2023 | $ 72.72 |
| Chick-fil-A 110 Market Place Drive Hampton, VA 23666 |
Staff Lunch Meeting | D. Luis Otero | 09/27/2023 | $ 51.96 |
| Cordoza, Aijalon Carlton 1413 Old Buckroe Road 3-A Hampton, VA 23663 |
Debit for travel expenses | D. Luis Otero | 09/27/2023 | $ 40.00 |
| Mercury Pit Stop - Exxon 1001 West Mercury Boulevard Hampton, VA 23666 |
Fuel | D. Luis Otero | 09/27/2023 | $ 89.74 |
| York County Republican Committee P. O. Box 1654 Yorktown, VA 23692 |
Mass Mailings | D. Luis Otero | 09/27/2023 | $ 186.00 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Catering Supply | D. Luis Otero | 09/28/2023 | $ 73.94 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
