Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Supplies | A.C. Cordoza | 05/27/2025 | $ 14.00 |
| Hampton Roads Convention Center 1610 Coliseum Dr Hampton, VA 23666 |
Food | A.C. Cordoza | 05/27/2025 | $ 33.25 |
| Hampton Roads Convention Center 1610 Coliseum Dr Hampton, VA 23666 |
Food | A.C. Cordoza | 05/27/2025 | $ 15.85 |
| Hears the Scoop 4462 Boggy Road Conway, SC 29526 |
Food | A.C. Cordoza | 05/27/2025 | $ 35.64 |
| Marina Hotel LLC 700 Settlers Landing Road Hampton, VA 23669 |
Travel | A.C. Cordoza | 05/27/2025 | $ 16.00 |
| McDonalds 236 South Mallory Street Hampton, VA 23663 |
Food | A.C. Cordoza | 05/27/2025 | $ 20.80 |
| Red Lobster 450 S Orange Ave Suite 800 Orlando, FL 32801 |
Food | A.C. Cordoza | 05/27/2025 | $ 212.20 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 05/27/2025 | $ 22.05 |
| Wicked Goods 1 Masthead Dr Warwick, RI 02893 |
Supplies | A.C. Cordoza | 05/27/2025 | $ 106.00 |
| La Terraza Mexican Grill 1840 Richmond Road Williamsburg, VA 23185 |
Food | A.C. Cordoza | 05/28/2025 | $ 68.20 |
| 104 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
