Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 06/09/2025 | $ 10.59 |
| Avocado 8711 N Lamar Blvd Austin, TX 78753 |
Food | A.C. Cordoza | 06/09/2025 | $ 34.82 |
| Exxon Gas Station 1600 E Pembroke AVE Hampton, VA 23663 |
Travel | A.C. Cordoza | 06/09/2025 | $ 28.75 |
| Ooma Inc 525 Almanor Ave Ste 200 Sunnyvale, CA 94085 |
Phones | A.C. Cordoza | 06/09/2025 | $ 94.31 |
| Trades Builder 204 Wildwood Drive Yorktown, VA 23692 |
Event Tickets | A.C. Cordoza | 06/09/2025 | $ 21.12 |
| Wendys 1006 Settlers Landing Road Hampton, VA 23669 |
Food | A.C. Cordoza | 06/09/2025 | $ 24.71 |
| Wild Geese Trading 110c Dare Road Yorktown, VA 23692 |
Supplies | A.C. Cordoza | 06/09/2025 | $ 494.96 |
| New Kent Winery 8400 Old Church Road New Kent, VA 23124 |
Food | A.C. Cordoza | 06/10/2025 | $ 50.88 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 06/11/2025 | $ 62.54 |
| Marina Hotel LLC 700 Settlers Landing Road Hampton, VA 23669 |
Travel | A.C. Cordoza | 06/11/2025 | $ 9.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
