Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ross Stores 65 Coliseum Crossing Hampton, VA 23666 |
Supplies | A.C. Cordoza | 10/06/2025 | $ 37.08 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 10/06/2025 | $ 731.92 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 10/06/2025 | $ 154.33 |
| Wix.Com 235 W 23rd Strett New York, NY 10011 |
Online Services | A.C. Cordoza | 10/06/2025 | $ 432.00 |
| Wright, Kassandra 943 Ivy Ave Newport News, VA 23607 |
Consulting | A.C. Cordoza | 10/06/2025 | $ 530.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 10/07/2025 | $ 33.00 |
| James, Ayanna 106 Pratt St Fort Monroe, VA 23651 |
Consulting | A.C. Cordoza | 10/07/2025 | $ 755.00 |
| Jones, Aubrey D. 24 Custer Place Newport News, VA 23608 |
Consulting | A.C. Cordoza | 10/07/2025 | $ 1000.00 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 10/07/2025 | $ 426.59 |
| Wayfair 4 Copley Place Boston, MA 02116 |
Supplies | A.C. Cordoza | 10/07/2025 | $ 180.88 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
