Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Hilton Creamery 36 E Mellon St Hampton, VA 23663 |
Food | A.C. Cordoza | 05/06/2025 | $ 16.25 |
| Annas Pizza and Italian Restaurant 2845 North Armstead Avenue Hampton, VA 23666 |
Food | A.C. Cordoza | 05/07/2025 | $ 75.16 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Food | A.C. Cordoza | 05/07/2025 | $ 12.92 |
| Ooma Inc 525 Almanor Ave Ste 200 Sunnyvale, CA 94085 |
Phone Services | A.C. Cordoza | 05/07/2025 | $ 94.21 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | A.C. Cordoza | 05/07/2025 | $ 123.51 |
| York County Chamber of Commerce 110 Mid Atlantic Pl Yorktown, VA 23693 |
Event Tickets | AC Cordoza | 05/07/2025 | $ 20.00 |
| Palm Tree Caribbean Cafe 1040 Settlers Landing Road Suite 1 Hampton, VA 23669 |
Food | A.C. Cordoza | 05/08/2025 | $ 32.72 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 05/12/2025 | $ 16.00 |
| Forward Safety Training 100 Museum Drive Newport News, VA 23606 |
Travel | A.C. Cordoza | 05/12/2025 | $ 31.59 |
| Genius Wireless & Computer 3300 W Mercury Blvd B Hampton, VA 23666 |
Phones | A.C. Cordoza | 05/12/2025 | $ 157.08 |
| 104 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
