Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Office Catering | D. Luis Otero | 11/05/2023 | $ 260.99 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Wire Transfer Fee (Error) | TowneBank | 11/06/2023 | $ 45.00 |
| House Republican Campaign Committee 115 East Grace Street Richmond, VA 23219 |
Wire Transfer - Debt to HRCC | D. Luis Otero | 11/06/2023 | $ 2000.00 |
| Krispy Kreme 3400 West Mercury Boulevard Hampton, VA 23666 |
Gift to city school | D Luis Otero | 11/06/2023 | $ 59.98 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Wire Transfer Fee (Error) | TowneBank | 11/06/2023 | $ 40.00 |
| Virginia ABC (Alcohol Beverage Control) Store 61 North Mallory Street Phoebus, VA 23663 |
Hospitality provisions and gifts | D. Luis Otero | 11/07/2023 | $ 324.28 |
| Empower All VA 2115 Madison Avenue Newport News, VA 23607 |
Precinct coverage | D. Luis Otero | 11/08/2023 | $ 2750.00 |
| Henrys 1600 East Pembroke Avenue Hampton, VA 23663 |
Fuel | D. Luis Otero | 11/08/2023 | $ 60.00 |
| Mercury Pit Stop - Exxon 1001 West Mercury Boulevard Hampton, VA 23666 |
Fuel | D. Luis Otero | 11/08/2023 | $ 30.89 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office and Vehicle Supply | D. Luis Otero | 11/09/2023 | $ 187.92 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
