Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Outfitting | D. Luis Otero | 11/12/2024 | $ 40.11 |
| Little River Guru Kirpa, Inc. 4921 Cahoon Court Fairfax, VA 22030 |
Travel expense - fuel | D. Luis Otero | 11/12/2024 | $ 61.33 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Phone Apps | D. Luis Otero | 11/18/2024 | $ 54.18 |
| MailChimp - The Rocket Science Group, LLC 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
internet mailing | D. Luis Otero | 11/20/2024 | $ 45.00 |
| Cordoza, Aijalon Carlton 1413 Old Buckroe Road 3-A Hampton, VA 23663 |
Debit for travel expenses | D. Luis Otero | 11/27/2024 | $ 150.00 |
| Hampton City Treasurer 1 Franklin Street Suite 100 Hampton, VA 23669 |
Property Tax | D. Luis Otero | 12/04/2024 | $ 155.17 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2024 - 12/31/2024
