Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams Outdoor Advertising 5547 East Virginia Beach Boulevard Norfolk, VA 23502 |
Advertising | A.C. Cordoza | 09/01/2025 | $ 12300.00 |
| Fleming, Gerald 3288 Galberry Road Chesapeake, VA 23323 |
Consulting | A.C. Cordoza | 09/01/2025 | $ 350.00 |
| Hartzell, Kaila 9 Christine Ct Hampton, VA 23666 |
Consulting | A.C. Cordoza | 09/01/2025 | $ 150.00 |
| Jones, Aubrey D. 24 Custer Place Newport News, VA 23608 |
Consulting | A.C. Cordoza | 09/01/2025 | $ 250.00 |
| 7-Eleven 1033 West Mercury Boulevard Hampton, VA 23666 |
Travel | A.C. Cordoza | 09/02/2025 | $ 13.60 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 09/02/2025 | $ 156.64 |
| Baskin Robins 130 Royall St Suite 500 Canton, MA 02021 |
Food | A.C. Cordoza | 09/02/2025 | $ 84.79 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | A.C. Cordoza | 09/02/2025 | $ 254.39 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Supplies | A.C. Cordoza | 09/02/2025 | $ 97.63 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Supplies | A.C. Cordoza | 09/02/2025 | $ 70.61 |
| 112 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
