Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 10/15/2025 | $ 74.00 |
| FlexPoint Media 14 Ealy Crossing South New Albany, OH 43054 |
Advertising | A.C. Cordoza | 10/15/2025 | $ 65000.00 |
| Wright, Kassandra 943 Ivy Ave Newport News, VA 23607 |
Consulting | A.C. Cordoza | 10/15/2025 | $ 980.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 10/17/2025 | $ 81.00 |
| Archambeault, Susan PO Box 3254 Hampton, VA 23661 |
Consulting | A.C. Cordoza | 10/20/2025 | $ 680.00 |
| Bryant, Devon 1009 Arnold Street Newport News, VA 23605 |
Consulting | A.C. Cordoza | 10/20/2025 | $ 578.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 10/20/2025 | $ 183.00 |
| Jacobs, Sam 427 Willow Brook Way Chesapeake, VA 23320 |
Consulting | A.C. Cordoza | 10/20/2025 | $ 840.00 |
| James, Ayanna 106 Pratt St Fort Monroe, VA 23651 |
Consulting | A.C. Cordoza | 10/20/2025 | $ 1000.00 |
| Jones, Aubrey D. 24 Custer Place Newport News, VA 23608 |
Consulting | A.C. Cordoza | 10/20/2025 | $ 1000.00 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 10/23/2025