Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lime 85 2nd St San Francisco, CA 94105 |
Travel | AC Cordoza | 01/31/2025 | $ 9.96 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | AC Cordoza | 02/03/2025 | $ 66.88 |
| Instacart 92 South Park Ave San Francisco, CA 94105 |
Food | AC Cordoza | 02/03/2025 | $ 50.26 |
| Instacart 92 South Park Ave San Francisco, CA 94105 |
Food | AC Cordoza | 02/03/2025 | $ 6.16 |
| Sergios Pizza 4824 Market Square Ln Midlothian, VA 23112 |
Food | AC Cordoza | 02/05/2025 | $ 54.00 |
| Ooma Inc 525 Almanor Ave Ste 200 Sunnyvale, CA 94085 |
Phone Services | AC Cordoza | 02/07/2025 | $ 94.21 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies | AC Cordoza | 02/10/2025 | $ 1.52 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Online Services | AC Cordoza | 02/11/2025 | $ 340.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Phones | AC Cordoza | 02/13/2025 | $ 101.28 |
| Greater Virginia Peninsula Chamber of Commerce 11850 Merchants Walk Suite 110 Newport News, VA 23606 |
Event Ticket | AC Cordoza | 02/13/2025 | $ 90.00 |
| 126 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
