Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Communications, Inc Indeterminate San Jose, CA 95125 |
Meeting | D. Luis Otero | 04/25/2024 | $ 16.79 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Office Supply | D. Luis Otero | 05/06/2024 | $ 12.59 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 05/06/2024 | $ 156.56 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
E-Mail Suite | D. Luis Otero | 05/06/2024 | $ 122.62 |
| Nick’s Spaghetti and Steak House 3483 Lewis B. Puller Memorial Highway Saluda, VA 23149 |
On-the-road Staff Lunch | D. Luis Otero | 05/06/2024 | $ 60.00 |
| Virginia Holocaust Museum 2000 East Cary Street Richmond, VA 23223 |
Office Accessories | D. Luis Otero | 05/06/2024 | $ 27.98 |
| Cheap Pins, LLC Unknown Unknown, UT 00001 |
Custom Lapel Pins | D. Luis Otero | 05/10/2024 | $ 200.00 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 05/10/2024 | $ 456.86 |
| Auto Zone 4655 Monticello Avenue Suite 706 Williamsburg, VA 23188 |
Automobile maintenance | D. Luis Otero | 05/13/2024 | $ 24.59 |
| FaceBook Market Place 1 Hacker Way Menlo Park, CA 94025 |
Electronics Purchase | D. Luis Otero | 05/13/2024 | $ 50.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
