Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 08/14/2025 | $ 163.14 |
| Gravely, Bryan 3970 Aeries Way Virginia Beach, VA 23455 |
Consulting | A.C. Cordoza | 08/15/2025 | $ 5000.00 |
| Nelson, Gary 101 Barksdale Road Hampton, VA 23669 |
Consulting | A.C. Cordoza | 08/15/2025 | $ 100.00 |
| Singleton, Ayante 702 Flume Run Apt 102 Newport News, VA 23602 |
Consulting | A.C. Cordoza | 08/15/2025 | $ 100.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 08/18/2025 | $ 687.56 |
| Exxon Gas Station 1600 E Pembroke AVE Hampton, VA 23663 |
Travel | A.C. Cordoza | 08/18/2025 | $ 100.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies | A.C. Cordoza | 08/18/2025 | $ 1140.46 |
| Jerk Sauce Restaurant 25 West Mercury Boulevard Hampton, VA 23669 |
Food | A.C. Cordoza | 08/18/2025 | $ 286.39 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 08/18/2025 | $ 99.21 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 08/19/2025 | $ 397.52 |
| 128 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
