Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 08/25/2025 | $ 423.20 |
| Exxon Gas Station 1600 E Pembroke AVE Hampton, VA 23663 |
Travel | A.C. Cordoza | 08/25/2025 | $ 107.06 |
| Hampton Roads Black Caucus P. O. Box 2692 Virginia Beach, VA 23450 |
Event Tickets | A.C. Cordoza | 08/25/2025 | $ 45.00 |
| O'Reilly Auto Parts 233 S Patterson Ave Springfield, MO 65802 |
Travel | A.C. Cordoza | 08/25/2025 | $ 32.40 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 08/25/2025 | $ 121.25 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | A.C. Cordoza | 08/25/2025 | $ 9.79 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 08/26/2025 | $ 36.18 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies | A.C. Cordoza | 08/26/2025 | $ 88.31 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | A.C. Cordoza | 08/26/2025 | $ 104.62 |
| Dollar General 411 Wythe Creek Road Poquoson, VA 23662 |
Supplies | A.C. Cordoza | 08/28/2025 | $ 4.24 |
| 128 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
