Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Online Services | A.C. Cordoza | 07/07/2025 | $ 9.99 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 07/07/2025 | $ 74.19 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Utilities | A.C. Cordoza | 07/07/2025 | $ 530.98 |
| Engine 1601 Wewatta Suite 250 Denver, CO 80202 |
Travel | A.C. Cordoza | 07/07/2025 | $ 849.71 |
| Virginia Society of the Sons of the American Revolution PO Box 18032 Richmond, VA 23226 |
Event Tickets | A.C. Cordoza | 07/07/2025 | $ 35.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 07/08/2025 | $ 127.18 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A.C. Cordoza | 07/08/2025 | $ 239.99 |
| Exxon Gas Station 1600 E Pembroke AVE Hampton, VA 23663 |
Travel | A.C. Cordoza | 07/11/2025 | $ 100.00 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Online Services | A.C. Cordoza | 07/11/2025 | $ 340.00 |
| PT Strategy LLC 1223 Aldebaran Drive McLean, VA 22101 |
Consulting | A.C. Cordoza | 07/11/2025 | $ 17500.00 |
| 128 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
