Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Maintenance supplies | D. Luis Otero | 10/13/2024 | $ 54.68 |
| County Grill and Smokehouse 1215 Geroge Washington Memorial Highway Yorktown, VA 23693 |
Lunch Meeting | D. Luis Otero | 10/14/2024 | $ 27.75 |
| Wendys 1006 Settlers Landing Road Hampton, VA 23669 |
Staff meeting | D. Luis Otero | 10/14/2024 | $ 22.80 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 10/15/2024 | $ 108.85 |
| Zoom Communications, Inc Indeterminate San Jose, CA 95125 |
Meeting | D. Luis Otero | 10/15/2024 | $ 16.79 |
| Walmart 731 East Rochambeau Drive Williamsburg, VA 23188 |
Office outfitting | D. Luis Otero | 10/17/2024 | $ 28.36 |
| AVG Technologies 2625 Broadway Street Redwood City, County of San Mateo, CA 94063 |
Internet Security | D. Luis Otero | 10/19/2024 | $ 99.99 |
| Beans Ice Cream 475 Wythe Creek Road Poquoson, VA 23662 |
Meeting meal | D. Luis Otero | 10/20/2024 | $ 10.00 |
| Hampton Seafood Market 509 Bassette Street Hampton, VA 23669 |
Community Outreach meeting | D. Luis Otero | 10/20/2024 | $ 69.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 10/22/2024 | $ 29.21 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
