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 | 07/29/2025 | $ 100.00 |
| George, Tasha 700 Settlers Landing Rd Hampton, VA 23669 |
Tip | A.C. Cordoza | 07/29/2025 | $ 150.00 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Catering | A.C. Cordoza | 07/29/2025 | $ 1979.80 |
| Jones, Aubrey D. 24 Custer Place Newport News, VA 23608 |
Photography | A.C. Cordoza | 07/29/2025 | $ 200.00 |
| Jones, Tierra 700 Settlers Landing Rd Hampton, VA 23669 |
Tip | A.C. Cordoza | 07/29/2025 | $ 150.00 |
| Starmark Imaging 540 Wythe Creek Road Poquoson, VA 23662 |
Printing | A.C. Cordoza | 07/29/2025 | $ 90.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | A.C. Cordoza | 07/29/2025 | $ 210.26 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 07/30/2025 | $ 86.32 |
| Nelson, Gary 101 Barksdale Road Hampton, VA 23669 |
Consulting | A.C. Cordoza | 07/30/2025 | $ 120.00 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Supplies | A.C. Cordoza | 07/30/2025 | $ 10.59 |
| 128 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
