Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Mania 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign T-shirt | D. Luis Otero | 11/24/2023 | $ 21.20 |
| OReilly Auto Parts 1955 East Pembroke Avenue Hampton, VA 23663 |
Fuel Cap for Office Vehicle | D. Luis Otero | 11/25/2023 | $ 11.44 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Office Equipment | D. Luis Otero | 11/26/2023 | $ 211.58 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/27/2023 - 11/30/2023
