Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Google Suite | D. Luis Otero | 10/02/2024 | $ 64.80 |
| Cordoza, Aijalon Carlton 1413 Old Buckroe Road 3-A Hampton, VA 23663 |
Debit for travel expenses | D. Luis Otero | 10/04/2024 | $ 80.00 |
| Bull Island Brewing Company 758 Settlers Landing Road Hampton, VA 23669 |
HRC Meeting | D. Luis Otero | 10/08/2024 | $ 26.03 |
| Shorty Wallin Lock and Security 345 Woodland Road Hampton, VA 23669 |
Office doors re-keyed | D. Luis Otero | 10/08/2024 | $ 40.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Maintenance Supply | D. Luis Otero | 10/09/2024 | $ 8.56 |
| Norfolk Parking Authority 810 Union Street Norfolk, VA 23510 |
Travel Expense - parking fee | D. Luis Otero | 10/10/2024 | $ 3.00 |
| Walmart 1098 Fredrick Boulevard Portsmouth, VA 23707 |
Office outfitting | D. Luis Otero | 10/10/2024 | $ 31.78 |
| Cordoza, Aijalon Carlton 1413 Old Buckroe Road 3-A Hampton, VA 23663 |
Debit for travel expenses | D. Luis Otero | 10/11/2024 | $ 103.50 |
| MailChimp - The Rocket Science Group, LLC 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
internet mailing | D. Luis Otero | 10/11/2024 | $ 45.00 |
| Office Depot 2330 West Mercury Boulevard Hampton, VA 23666 |
Office Supply | D. Luis Otero | 10/12/2024 | $ 5.50 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
