Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greater Virginia Peninsula Chamber of Commerce 11850 Merchants Walk Suite 110 Newport News, VA 23606 |
Event Tickets | A.C. Cordoza | 05/30/2025 | $ 30.00 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | A.C. Cordoza | 05/31/2025 | $ 3.75 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
CC Processing | A.C. Cordoza | 05/31/2025 | $ 20.51 |
| Beans Ice Cream 475 Wythe Creek Road Poquoson, VA 23662 |
Food | A.C. Cordoza | 06/02/2025 | $ 21.60 |
| Door Dash 303 2nd Street San Francisco, CA 94107 |
Food | A.C. Cordoza | 06/02/2025 | $ 89.43 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A.C. Cordoza | 06/02/2025 | $ 86.40 |
| Kiwani's Club 831 Poquoson Ave Poquoson, VA 23662 |
Food | A.C. Cordoza | 06/02/2025 | $ 46.80 |
| Marina Hotel LLC 700 Settlers Landing Road Hampton, VA 23669 |
travel | A.C. Cordoza | 06/02/2025 | $ 12.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134 |
Food | A.C. Cordoza | 06/02/2025 | $ 49.60 |
| Vivi's Burritos 1425 Richmond Rd Williamsburg, VA 23185 |
Food | A.C. Cordoza | 06/02/2025 | $ 39.87 |
| 104 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
