Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mercury Pit Stop - Exxon 1001 West Mercury Boulevard Hampton, VA 23666 |
Supplies | A.C. Cordoza | 05/14/2025 | $ 7.48 |
| Panera Bread 2170 Coliseum Drive Hampton, VA 23666 |
Food | A.C. Cordoza | 05/14/2025 | $ 25.33 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank Fee | A.C. Cordoza | 05/14/2025 | $ 0.18 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 05/15/2025 | $ 151.93 |
| Black Conservative Federation 5000 Seminary Road Alexandria, VA 22311 |
Event Tickets | A.C. Cordoza | 05/15/2025 | $ 200.00 |
| Genius Wireless & Computer 3300 W Mercury Blvd B Hampton, VA 23666 |
Phone Repair | A.C. Cordoza | 05/15/2025 | $ 159.65 |
| Virginia Shop at the State Capitol, The 1000 Bank Street Richmond, VA 23218 |
Supplies | A.C. Cordoza | 05/15/2025 | $ 626.78 |
| Tobacco Company, The 1201 E Cary St Richmond, VA 23219 |
Food | A.C. Cordoza | 05/16/2025 | $ 268.14 |
| Exxon Gas Station 1600 E Pembroke AVE Hampton, VA 23663 |
Travel | A.C. Cordoza | 05/19/2025 | $ 40.00 |
| McDonalds 236 South Mallory Street Hampton, VA 23663 |
Food | A.C. Cordoza | 05/19/2025 | $ 141.33 |
| 104 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
