Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Gary 101 Barksdale Road Hampton, VA 23669 |
Consulting | A.C. Cordoza | 08/11/2025 | $ 100.00 |
| Singleton, Ayante 702 Flume Run Apt 102 Newport News, VA 23602 |
Consulting | A.C. Cordoza | 08/11/2025 | $ 100.00 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 08/11/2025 | $ 147.71 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | A.C. Cordoza | 08/11/2025 | $ 30.55 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 08/12/2025 | $ 41.84 |
| Exxon Gas Station 1600 E Pembroke AVE Hampton, VA 23663 |
Travel | A.C. Cordoza | 08/12/2025 | $ 100.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Travel | A.C. Cordoza | 08/12/2025 | $ 62.96 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A.C. Cordoza | 08/13/2025 | $ 19.99 |
| CoaMaker 6 Porter Road Apt. 3R Cambridge, MA 02140 |
Online Services | A.C. Cordoza | 08/14/2025 | $ 5.99 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A.C. Cordoza | 08/14/2025 | $ 98.76 |
| 128 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
