Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | AC Cordoza | 04/02/2025 | $ 86.40 |
| Popeyes Louisiana Kitchen 68 West Mercury Boulevard Hampton, VA 23669 |
Food | AC Cordoza | 04/03/2025 | $ 23.34 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 04/04/2025 | $ 24.37 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 04/07/2025 | $ 104.91 |
| Ooma Inc 525 Almanor Ave Ste 200 Sunnyvale, CA 94085 |
Phone Services | AC Cordoza | 04/07/2025 | $ 94.21 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | AC Cordoza | 04/07/2025 | $ 10.54 |
| Bull Island Brewing Company 758 Settlers Landing Road Hampton, VA 23669 |
Food | AC Cordoza | 04/09/2025 | $ 51.94 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 04/10/2025 | $ 304.53 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 04/11/2025 | $ 34.22 |
| Joann Fabric and Crafts 1076 West Mercury Boulevard Hampton, VA 23666 |
Supplies | AC Cordoza | 04/11/2025 | $ 36.34 |
| 104 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
