Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Government Deals 101 North 14th Street James Monroe Building, 3rd Floor Richmond, VA 23219 |
Office Furnishing | D. Luis Otero | 05/24/2024 | $ 349.80 |
| Mama Rosa Italian Restaurant 617 East Mercury Boulevard Hampton, VA 23663 |
Meal for Staff Meeting | D. Luis Otero | 05/24/2024 | $ 13.08 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | D. Luis Otero | 05/29/2024 | $ 35.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Communications | D. Luis Otero | 06/05/2024 | $ 121.51 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Partial Reimbursement to Del. Cordoza | D. Luis Otero | 06/05/2024 | $ 500.00 |
| Booking,Com Unknown Richmond, VA 00001 |
Hotel Stay for Chief of Staff | D. Luis Otero | 06/06/2024 | $ 74.30 |
| Capital Ale House 623 East Main Street Richmond, VA 23219 |
Hospitality of House Staff | D. Luis Otero | 06/07/2024 | $ 98.48 |
| Zoom Communications, Inc Indeterminate San Jose, CA 95125 |
Meeting | D. Luis Otero | 06/10/2024 | $ 16.79 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 06/14/2024 | $ 35.00 |
| Israel Hotel Management Israel Jerusalem, N/A 00000 |
Accommodations | A. C. Cordoza | 06/17/2024 | $ 206.10 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
