Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royal Farms 3611 Roland Ave Baltimore, MD 21211 |
Food | AC Cordoza | 04/25/2025 | $ 3.52 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 04/28/2025 | $ 16.21 |
| Keagan's Irish Pub 244 Market St Virginia Beach, VA 23462 |
Food | AC Cordoza | 04/28/2025 | $ 40.12 |
| Twist 4517 Commerce Street Virginia Beach, VA 23462 |
Food | AC Cordoza | 04/28/2025 | $ 227.97 |
| Wendys 1006 Settlers Landing Road Hampton, VA 23669 |
Food | AC Cordoza | 04/28/2025 | $ 24.05 |
| Enterprise Rent-A-Car 600 Corporate Park Dr St. Louis, MD 63105 |
Travel | AC Cordoza | 04/30/2025 | $ 50.00 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
CC Processing | AC Cordoza | 04/30/2025 | $ 13.95 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A.C. Cordoza | 05/01/2025 | $ 86.40 |
| Joe and Mimmas 5742 George Washington Memorial Highway York County, VA 23692 |
Food | A.C. Cordoza | 05/02/2025 | $ 70.00 |
| The Grey Goose 10 S Mallory St Hampton, VA 23663 |
Food | A.C. Cordoza | 05/06/2025 | $ 90.03 |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
