Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Office Supply | D. Luis Otero | 09/11/2024 | $ 28.80 |
| MailChimp - The Rocket Science Group, LLC 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
internet mailing | D. Luis Otero | 09/11/2024 | $ 45.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office supplies | D. Luis Otero | 09/11/2024 | $ 116.19 |
| Fil-Fest USA Pageant Scholarship 1709 Ruby Circle Virginia Beach, VA 23456 |
Contribution | D. Luis Otero | 09/12/2024 | $ 100.00 |
| Best Buy 12151 Jefferson Avenue Newport News, VA 23602 |
Office electronics supply | D. Luis Otero | 09/13/2024 | $ 25.41 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Outfitting | D. Luis Otero | 09/13/2024 | $ 190.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Miscellaneous Supply | D. Luis Otero | 09/13/2024 | $ 34.53 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supplies | D. Luis Otero | 09/13/2024 | $ 94.77 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Hospitality supply | D. Luis Otero | 09/14/2024 | $ 16.12 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Maintenance supplies | D. Luis Otero | 09/15/2024 | $ 10.54 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
