Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mercury Pit Stop - Exxon 1001 West Mercury Boulevard Hampton, VA 23666 |
Travel | A.C. Cordoza | 06/11/2025 | $ 150.00 |
| Bull Island Brewing Company 758 Settlers Landing Road Hampton, VA 23669 |
Food | A.C. Cordoza | 06/12/2025 | $ 60.25 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Online Services | A.C. Cordoza | 06/12/2025 | $ 340.00 |
| Norfolk Parking Authority 810 Union Street Norfolk, VA 23510 |
Travel | A.C. Cordoza | 06/12/2025 | $ 6.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A.C. Cordoza | 06/13/2025 | $ 118.75 |
| Wix.Com 235 W 23rd Strett New York, NY 10011 |
Online Services | A.C. Cordoza | 06/13/2025 | $ 181.50 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank Fee | A.C. Cordoza | 06/16/2025 | $ 1.75 |
| Beezesty Lemonade 33 E Mellen St Hampton, VA 23663 |
Food | A.C. Cordoza | 06/20/2025 | $ 10.22 |
| CoaMaker 6 Porter Road Apt. 3R Cambridge, MA 02140 |
Online Services | A.C. Cordoza | 06/20/2025 | $ 5.99 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Supplies | A.C. Cordoza | 06/20/2025 | $ 14.60 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
