Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collett, David Christian 417 Savage Dr Unit C Newport News, VA 23602 |
Phone Services | A.C. Cordoza | 08/20/2025 | $ 300.00 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Utilities | A.C. Cordoza | 08/20/2025 | $ 200.13 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | A.C. Cordoza | 08/20/2025 | $ 423.98 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A.C. Cordoza | 08/20/2025 | $ 13.57 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | A.C. Cordoza | 08/20/2025 | $ 15.74 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 08/21/2025 | $ 390.42 |
| Nelson, Gary 101 Barksdale Road Hampton, VA 23669 |
Consulting | A.C. Cordoza | 08/21/2025 | $ 160.00 |
| Singleton, Ayante 702 Flume Run Apt 102 Newport News, VA 23602 |
Consulting | A.C. Cordoza | 08/21/2025 | $ 160.00 |
| Walgreens 919 West Mercury Boulevard Hampton, VA 23666 |
Supplies | A.C. Cordoza | 08/21/2025 | $ 2.11 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 08/22/2025 | $ 81.95 |
| 128 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
