Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A Cordoza | 01/02/2025 | $ 9.53 |
| Cibus Chophouse 30 E Mellen St Hampton, VA 23663 |
Food | A Cordoza | 01/03/2025 | $ 301.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A Cordoza | 01/03/2025 | $ 129.60 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | A Cordoza | 01/06/2025 | $ 172.30 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | A Cordoza | 01/06/2025 | $ 71.22 |
| Mr. Fix Cellphone and Computer Repair 5040 Kilgore Avenue Hampton, VA 23666 |
Phone Services | AC Cordoza | 01/06/2025 | $ 343.46 |
| X/Twitter 1355 Market St Ste 900 San Francisco, CA 94103 |
Online Services | A Cordoza | 01/06/2025 | $ 114.99 |
| Mr. Fix Cellphone and Computer Repair 5040 Kilgore Avenue Hampton, VA 23666 |
Phone Services | A Cordoza | 01/07/2025 | $ 29.95 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A Cordoza | 01/08/2025 | $ 186.38 |
| Gettysburg Flag Works 715 Columbia Turnpike East Greenbush, NY 12061 |
Office Supplies | A Cordoza | 01/08/2025 | $ 53.34 |
| 126 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
