Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aramark 2400 Market St Philedelphia, PA 19103 |
Food | AC Cordoza | 04/17/2025 | $ 53.91 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | AC Cordoza | 04/17/2025 | $ 243.08 |
| Williamsburg Lodge 310 S England St Williamsburg, VA 23185 |
Travel | AC Cordoza | 04/17/2025 | $ 25.11 |
| Yorktown Pawn and Gun 2713 George Washington Memorial Hwy Yorktown, VA 23693 |
Supplies | AC Cordoza | 04/17/2025 | $ 21.40 |
| Boxes Plus Flags 2711 George Washgngton Memorial Hwy Yorktown, VA 23693 |
Supplies | AC Cordoza | 04/18/2025 | $ 40.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 04/21/2025 | $ 135.64 |
| City Center Ice Cream 707 Mariners Row #106 Newport News, VA 23606 |
Food | AC Cordoza | 04/21/2025 | $ 23.81 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | AC Cordoza | 04/21/2025 | $ 26.48 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 04/23/2025 | $ 43.45 |
| Chipotle 610 Newport Center Dr #1100 Newport Beach, CA 92660 |
Food | AC Cordoza | 04/23/2025 | $ 38.26 |
| 104 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
