Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airport Exxon 12257 Jefferson Avenue Newport News, VA 23602 |
Fuel | D. Luis Otero | 09/29/2023 | $ 65.00 |
| Bennett, Ileanna 1726 North King Street Hampton, VA 23669 |
Office Assistance | D. Luis Otero | 09/29/2023 | $ 234.14 |
| BJs Restaurant and Brewhouse 12090 Jefferson Avenue Suite 1400 Newport News, VA 23606 |
Meals for Campaign Team | D. Luis Otero | 09/29/2023 | $ 122.90 |
| Cooley, Matthew E. 1793 Champion Circle Virginia Beach, VA 23456 |
Payroll - Campaign Director | D. Luis Otero | 09/29/2023 | $ 5000.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies for Large Outside Campaign Signs | D. Luis Otero | 09/29/2023 | $ 318.90 |
| Superior Pawn / Gun 104 West Mercury Boulevard Hampton, VA 23669 |
Protection for Delegate Cordoza (downpayment) | D. Luis Otero | 09/29/2023 | $ 68.60 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 09/30/2023 | $ 55.03 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2023 - 09/30/2023
