Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Embassy Suites 7930 Jones Branch Drive McLean, VA 22102 |
Travel | AC Cordoza | 03/17/2025 | $ 6.15 |
| Smokey Bones Bar and Fire Grill 1000 S Pine Island Rd #900 Plantation, FL 33324 |
Food | AC Cordoza | 03/17/2025 | $ 123.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank Fee | AC Cordoza | 03/17/2025 | $ 0.18 |
| Riverside Foundation 701 Town Center Drive Suite 1000 Newport News, VA 23606 |
Contribution | AC Cordoza | 03/20/2025 | $ 275.00 |
| Greater Virginia Peninsula Chamber of Commerce 11850 Merchants Walk Suite 110 Newport News, VA 23606 |
Event Tickets | AC Cordoza | 03/21/2025 | $ 15.00 |
| Hampton Roads Community Action Program 1610 Coliseum Drive Hampton, VA 23666 |
Event Tickets | AC Cordoza | 03/21/2025 | $ 163.76 |
| MOD Pizza 2878 Kilgore Ave Hampton, VA 23666 |
Food | AC Cordoza | 03/21/2025 | $ 37.35 |
| Virginia Shop at the State Capitol, The 1000 Bank Street Richmond, VA 23218 |
Supplies | AC Cordoza | 03/21/2025 | $ 141.16 |
| Portsmouth Public Library 601 Court Street Portsmouth, VA 23704 |
Event Tickets | AC Cordoza | 03/24/2025 | $ 56.00 |
| Virginia Shop at the State Capitol, The 1000 Bank Street Richmond, VA 23218 |
Supplies | AC Cordoza | 03/24/2025 | $ 37.97 |
| 126 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
