Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Ayanna 106 Pratt St Fort Monroe, VA 23651 |
Consulting | AC Cordoza | 02/13/2025 | $ 600.00 |
| Farm Fresh 460 Wythe Creek Road Poquoson, VA 23662 |
Food | AC Cordoza | 02/14/2025 | $ 68.44 |
| Capital Ale House 623 East Main Street Richmond, VA 23219 |
Food | AC Cordoza | 02/18/2025 | $ 73.90 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies | AC Cordoza | 02/18/2025 | $ 94.45 |
| Virginia Shop at the State Capitol, The 1000 Bank Street Richmond, VA 23218 |
Supplies | AC Cordoza | 02/18/2025 | $ 158.36 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | AC Cordoza | 02/18/2025 | $ 29.09 |
| Virginia Shop at the State Capitol, The 1000 Bank Street Richmond, VA 23218 |
Supplies | AC Cordoza | 02/19/2025 | $ 22.90 |
| Calabrse, Marcus 78 A Spanish Trail Hampton, VA 23669 |
Consulting | AC Cordoza | 02/21/2025 | $ 150.00 |
| Tobacco Company, The 1201 E Cary St Richmond, VA 23219 |
Food | AC Cordoza | 02/21/2025 | $ 89.00 |
| Virginia Shop at the State Capitol, The 1000 Bank Street Richmond, VA 23218 |
Supplies | AC Cordoza | 02/21/2025 | $ 38.69 |
| 126 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
