Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airbnb 888 Brannan St San Francisco, CA 94103 |
Travel | AC Cordoza | 02/26/2025 | $ 75.00 |
| Joe and Mimmas 5742 George Washington Memorial Highway York County, VA 23692 |
Food | AC Cordoza | 02/27/2025 | $ 60.00 |
| Second Street American Bistro 115 Arthur Way Newport News, VA 23602 |
Food | AC Cordoza | 02/27/2025 | $ 150.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | AC Cordoza | 02/27/2025 | $ 7.05 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
CC Processing | AC Cordoza | 02/28/2025 | $ 9.85 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | AC Cordoza | 03/03/2025 | $ 86.40 |
| Wix.Com 235 W 23rd Strett New York, NY 10011 |
Online Services | AC Cordoza | 03/05/2025 | $ 29.25 |
| Capital Beltway Express LLC 7900 Westpark Dr Ste T500 McLean, VA 22102 |
Travel | AC Cordoza | 03/06/2025 | $ 140.20 |
| Virginia Department of Transportation 1401 E. Broad St Richmond, VA 23219 |
Travel | AC Cordoza | 03/06/2025 | $ 55.00 |
| County Grill and Smokehouse 1215 Geroge Washington Memorial Highway Yorktown, VA 23693 |
Food | AC Cordoza | 03/07/2025 | $ 136.52 |
| 126 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
