Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Virginian Pilot 150 W Brambleton Ave Fl 3 Norfolk, VA 23510 |
Newspaper | A.C. Cordoza | 07/11/2025 | $ 3.00 |
| CoaMaker 6 Porter Road Apt. 3R Cambridge, MA 02140 |
Online Services | A.C. Cordoza | 07/14/2025 | $ 5.99 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007 |
Travel | A.C. Cordoza | 07/14/2025 | $ 41.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A.C. Cordoza | 07/14/2025 | $ 118.72 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | A.C. Cordoza | 07/14/2025 | $ 69.96 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | A.C. Cordoza | 07/14/2025 | $ 23.75 |
| ParkMobile 1100 Spring Street NW Atlanta, GA 30309 |
Travel | A.C. Cordoza | 07/14/2025 | $ 5.50 |
| White House Gifts 701 15th St NW Washington, DC 20005 |
Constituent Gifts | A.C. Cordoza | 07/14/2025 | $ 239.40 |
| NHJ Garage LLC 174 Waterfront St Oxon Hill, MD 20745 |
Travel | A.C. Cordoza | 07/15/2025 | $ 20.00 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 07/15/2025 | $ 49.61 |
| 128 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
