Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Gas Station 1600 E Pembroke AVE Hampton, VA 23663 |
Travel | A.C. Cordoza | 08/28/2025 | $ 100.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 08/29/2025 | $ 491.75 |
| Meehan, Mary 9606 1st View St #5 Norfolk, VA 23503 |
Consulting | A.C. Cordoza | 08/29/2025 | $ 300.00 |
| Nelson, Gary 101 Barksdale Road Hampton, VA 23669 |
Consulting | A.C. Cordoza | 08/29/2025 | $ 500.00 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 08/29/2025 | $ 22.05 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | A.C. Cordoza | 08/31/2025 | $ 6.56 |
| Bouncing on the Go 121 Prince James Dr Hampton, VA 23669 |
Event Rental | A.C. Cordoza | 08/31/2025 | $ 150.00 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
CC Processing | A.C. Cordoza | 08/31/2025 | $ 56.61 |
| 128 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2025 - 08/31/2025
