Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Food | A Cordoza | 01/15/2025 | $ 257.15 |
| Temu 31 St James Ave Ste 355 Boston, MA 02116 |
Supplies | A Cordoza | 01/15/2025 | $ 21.60 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A Cordoza | 01/16/2025 | $ 40.07 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | A Cordoza | 01/16/2025 | $ 49.99 |
| James, Ayanna 106 Pratt St Fort Monroe, VA 23651 |
Consulting | AC Cordoza | 01/16/2025 | $ 600.00 |
| Riverfront Plaza 901 E Byrd St Richmond, VA 23219 |
Parking | A Cordoza | 01/16/2025 | $ 6.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank Fee | AC Cordoza | 01/16/2025 | $ 1.50 |
| Virginia Shop at the State Capitol, The 1000 Bank Street Richmond, VA 23218 |
Supplies | A Cordoza | 01/16/2025 | $ 38.16 |
| City of Richmond 900 E Broad St Rm 102 Richmond, VA 23219 |
Parking | AC Cordoza | 01/17/2025 | $ 10.00 |
| City Parking Inc 801 E Main St Ste 1002 Richmond, VA 23219 |
Parking | AC Cordoza | 01/17/2025 | $ 8.00 |
| 126 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
