Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 01/02/2024 | $ 188.23 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertizing | D. Luis Otero | 01/02/2024 | $ 72.00 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Accessories | D. Luis Otero | 01/03/2024 | $ 48.00 |
| Goodwill 7147 Brandy Run Drive Mechanicsville, VA 23111 |
Office Accessories | D. Luis Otero | 01/04/2024 | $ 30.00 |
| Goodwill 3979 Gay Avenue Henrico, VA 23231 |
Office Accessories | D. Luis Otero | 01/04/2024 | $ 26.47 |
| Walmart 5001 Nine Mile Road Henrico, VA 23223 |
Office Supply | D. Luis Otero | 01/04/2024 | $ 69.79 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Indeterminate | D. Luis Otero | 01/05/2024 | $ 115.51 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 01/05/2024 | $ 178.72 |
| Cordoza, Aijalon Carlton 1413 Old Buckroe Road 3-A Hampton, VA 23663 |
Reimbursement for fuel and travel expenses | D. Luis Otero | 01/09/2024 | $ 1500.00 |
| Free Market Solutions 3970 Aeries Way Virginia Beach, VA 23455 |
Campaign Consultancy | D. Luis Otero | 01/09/2024 | $ 1000.00 |
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Report period: 01/01/2024 - 06/30/2024
