Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Shack 712 Atlantic Ave Virginia Beach, VA 23451 |
Food | A.C. Cordoza | 05/19/2025 | $ 8.19 |
| Annas Pizza and Italian Restaurant 2845 North Armstead Avenue Hampton, VA 23666 |
Food | A.C. Cordoza | 05/21/2025 | $ 25.00 |
| Enterprise Rent-A-Car 600 Corporate Park Dr St. Louis, MD 63105 |
Travel | A.C. Cordoza | 05/21/2025 | $ 12.84 |
| Jones, Aubrey D. 24 Custer Place Newport News, VA 23608 |
Consulting | A.C. Cordoza | 05/21/2025 | $ 120.00 |
| Mercury Pit Stop - Exxon 1001 West Mercury Boulevard Hampton, VA 23666 |
Travel | A.C. Cordoza | 05/21/2025 | $ 200.00 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 05/21/2025 | $ 88.18 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | A.C. Cordoza | 05/21/2025 | $ 36.00 |
| Uber Eats 1455 Market St #400 San Francisco, CA 94103 |
Food | A.C. Cordoza | 05/22/2025 | $ 58.72 |
| Access Virginia 700 Settlers Landing Road Hampton, VA 23669 |
Event Tickets | A.C. Cordoza | 05/23/2025 | $ 82.90 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Supplies | A.C. Cordoza | 05/27/2025 | $ 166.00 |
| 104 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
