Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FlexPoint Media 14 Ealy Crossing South New Albany, OH 43054 |
Advertising | A.C. Cordoza | 10/22/2025 | $ 70000.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A.C. Cordoza | 10/22/2025 | $ 500.00 |
| Affordable Printing and Copies 1926 East Pembroke Avenue Hampton, VA 23663 |
Printing | A.C. Cordoza | 10/23/2025 | $ 633.88 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | A.C. Cordoza | 10/23/2025 | $ 17.30 |
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel | A.C. Cordoza | 10/23/2025 | $ 404.63 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 10/23/2025 | $ 111.00 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
CC Processing | A.C. Cordoza | 10/23/2025 | $ 74.77 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/01/2025 - 10/23/2025
