Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 07/25/2025 | $ 295.54 |
| Nelson, Gary 101 Barksdale Road Hampton, VA 23669 |
Consulting | A.C. Cordoza | 07/25/2025 | $ 100.00 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Printing | A.C. Cordoza | 07/25/2025 | $ 507.13 |
| Singleton, Ayante 702 Flume Run Apt 102 Newport News, VA 23602 |
Consulting | A.C. Cordoza | 07/25/2025 | $ 100.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 07/28/2025 | $ 155.25 |
| Nelson, Gary 101 Barksdale Road Hampton, VA 23669 |
Consulting | A.C. Cordoza | 07/28/2025 | $ 240.00 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Supplies | A.C. Cordoza | 07/28/2025 | $ 214.76 |
| Singleton, Ayante 702 Flume Run Apt 102 Newport News, VA 23602 |
Consulting | A.C. Cordoza | 07/28/2025 | $ 240.00 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 07/28/2025 | $ 651.90 |
| Dollar Tree 91 Lincoln Street Hampton, VA 23669 |
Supplies | A.C. Cordoza | 07/29/2025 | $ 36.57 |
| 128 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
