Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | A.C. Cordoza | 06/02/2025 | $ 37.59 |
| Omni Homestead 7696 Sam Stead Highway Hot Springs, VA 24415 |
Food | A.C. Cordoza | 06/03/2025 | $ 117.29 |
| Mama Rosa Italian Restaurant 617 East Mercury Boulevard Hampton, VA 23663 |
Food | A.C. Cordoza | 06/05/2025 | $ 25.43 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
CC Processing | A.C. Cordoza | 06/05/2025 | $ 1.03 |
| 104 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2025 - 06/05/2025
