Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme 3400 West Mercury Boulevard Hampton, VA 23666 |
Campaign Team Breakfast | D. Luis Otero | 10/16/2023 | $ 37.13 |
| P T Strategy, LLC - Clinton Soffer 1223 Aldebaran Drive McLean, VA 22101 |
Campaign Consultancy | D. Luis Otero | 10/16/2023 | $ 1008.82 |
| ABC Auto Repair 6095 Jefferson Avenue Newport News, VA 23605 |
Vehicle for the Office | A. C. Cordoza | 10/17/2023 | $ 700.00 |
| AVG Technologies 2625 Broadway Street Redwood City, County of San Mateo, CA 94063 |
Internet Security | D. Luis Otero | 10/17/2023 | $ 99.99 |
| 7-Eleven 1701 East Broad Street Richmond, VA 23223 |
Fuel and Travel meals | D. Luis Otero | 10/18/2023 | $ 82.65 |
| Canada, Sandra 3620 Holly Road Virginia Beach, VA 23451 |
Event Coordinator | D. Luis Otero | 10/18/2023 | $ 350.00 |
| Dunn, Cliff 130 James River Drive Newport News, VA 23601 |
Balance for September Event Catering | D. Luis Otero | 10/18/2023 | $ 510.00 |
| Old Point Comfort Realty 737 Old Point Avenue Hampton, VA 23663 |
Rent | D. Luis Otero | 10/18/2023 | $ 1800.00 |
| P T Strategy, LLC - Clinton Soffer 1223 Aldebaran Drive McLean, VA 22101 |
Campaign Consultancy | D. Luis Otero | 10/18/2023 | $ 850.00 |
| OReilly Auto Parts 1955 East Pembroke Avenue Hampton, VA 23663 |
Automotive Supply for Office Vehicle | D. Luis Otero | 10/19/2023 | $ 138.33 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
