Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A Cordoza | 01/10/2025 | $ 52.96 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Online Services | A Cordoza | 01/10/2025 | $ 45.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A Cordoza | 01/13/2025 | $ 36.03 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | AC Cordoza | 01/13/2025 | $ 1371.66 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Food | A Cordoza | 01/13/2025 | $ 86.82 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A Cordoza | 01/13/2025 | $ 101.28 |
| Hampton Gun Show 1610 Coliseum Drive Hampton, VA 23666 |
Office Supplies | A Cordoza | 01/13/2025 | $ 53.25 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Online Services | A Cordoza | 01/13/2025 | $ 295.00 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Online Services | AC Cordoza | 01/13/2025 | $ 340.00 |
| Mama Rosa Italian Restaurant 617 East Mercury Boulevard Hampton, VA 23663 |
Food | A Cordoza | 01/13/2025 | $ 113.28 |
| 126 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
