Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 07/21/2025 | $ 412.29 |
| Exxon Gas Station 1600 E Pembroke AVE Hampton, VA 23663 |
Travel | A.C. Cordoza | 07/21/2025 | $ 87.25 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 07/22/2025 | $ 436.24 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies | A.C. Cordoza | 07/22/2025 | $ 53.47 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 07/24/2025 | $ 557.32 |
| Belgrave, Jeannie 900 Benevita Pl Apt 306 Hampton, VA 23666 |
Consulting | A.C. Cordoza | 07/24/2025 | $ 230.00 |
| Exxon Gas Station 1600 E Pembroke AVE Hampton, VA 23663 |
Travel | A.C. Cordoza | 07/24/2025 | $ 100.00 |
| Greater Virginia Peninsula Chamber of Commerce 11850 Merchants Walk Suite 110 Newport News, VA 23606 |
Event Tickets | A.C. Cordoza | 07/24/2025 | $ 30.00 |
| MGM Productions LLC 2625 Belle St Portsmouth, VA 23707 |
Consulting | A.C. Cordoza | 07/24/2025 | $ 400.00 |
| Storm for Virginia PO Box 26141 Alexandria, VA 22313 |
Contribution | A.C. Cordoza | 07/24/2025 | $ 208.65 |
| 128 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
