Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme 3400 West Mercury Boulevard Hampton, VA 23666 |
Gift to city school | D. Luis Otero | 11/14/2023 | $ 59.41 |
| National General Insurance 450 West Hanes Mill Road 101 Winston-Salem, NC 27105 |
Insurance | D. Luis Otero | 11/14/2023 | $ 138.65 |
| Palm Tree Caribbean Cafe 1040 Settlers Landing Road Suite 1 Hampton, VA 23669 |
Staff Lunch | D. Luis Otero | 11/14/2023 | $ 31.85 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 11/14/2023 | $ 16.83 |
| McDonalds 236 South Mallory Street Hampton, VA 23663 |
Breakfast for travel | D. Luis Otero | 11/16/2023 | $ 18.36 |
| OReilly Auto Parts 4104 West Mercury Boulevard Hampton, VA 23666 |
Automotive Supply | D. Luis Otero | 11/16/2023 | $ 37.59 |
| OReilly Auto Parts 4104 West Mercury Boulevard Hampton, VA 23666 |
Tool Kit for Office | D. Luis Otero | 11/16/2023 | $ 11.44 |
| OReilly Auto Parts 203 West Mercury Boulevard Hampton, VA 23669 |
Automotive Supply for Office Vehicle | D. Luis Otero | 11/21/2023 | $ 65.82 |
| OReilly Auto Parts 1955 East Pembroke Avenue Hampton, VA 23663 |
Automotive Supply for Office Vehicle | D. Luis Otero | 11/21/2023 | $ 17.31 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Video Campaign Advertisements | D. Luis Otero | 11/22/2023 | $ 495.75 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
