Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Supplies | AC Cordoza | 01/21/2025 | $ 50.00 |
| Lime 85 2nd St San Francisco, CA 94105 |
Travel | AC Cordoza | 01/22/2025 | $ 5.07 |
| Lime 85 2nd St San Francisco, CA 94105 |
Travel | AC Cordoza | 01/22/2025 | $ 3.73 |
| Virginia Shop at the State Capitol, The 1000 Bank Street Richmond, VA 23218 |
Supplies | AC Cordoza | 01/24/2025 | $ 141.25 |
| Farm Fresh 460 Wythe Creek Road Poquoson, VA 23662 |
Food | AC Cordoza | 01/27/2025 | $ 41.55 |
| Target 5001 Holt Avenue Hampton, VA 23666 |
Supplies | AC Cordoza | 01/27/2025 | $ 44.52 |
| Virginia Shop at the State Capitol, The 1000 Bank Street Richmond, VA 23218 |
Supplies | AC Cordoza | 01/27/2025 | $ 63.42 |
| Lilli Pearl 416 E Grace St Richmond, VA 23219 |
Food | AC Cordoza | 01/29/2025 | $ 109.00 |
| Temu 31 St James Ave Ste 355 Boston, MA 02116 |
Supplies | AC Cordoza | 01/30/2025 | $ 53.90 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | AC Cordoza | 01/31/2025 | $ 21.46 |
| 126 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
