Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 989 North King Street Hampton, VA 23669 |
Postage Samps | Mary Lou Call | 07/01/2021 | $ 30.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 07/01/2021 | $ 75.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Advertising Materials | A C Cordoza | 07/01/2021 | $ 17.77 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Printing flyers | A C Cordoza | 07/02/2021 | $ 64.09 |
| Shenadoah Strategies 1005 N Leabanon Street Arlington, VA 22205 |
Professional Fees | A C Cordoza | 07/02/2021 | $ 4000.00 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Advertising Printing | A C Cordoza | 07/05/2021 | $ 181.26 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A C Cordoza | 07/06/2021 | $ 350.00 |
| Walmart HQ 702 S.W. 8th St Bentonville, AR 72716 |
Supplies | A Cordoza | 07/06/2021 | $ 15.60 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 07/07/2021 | $ 125.00 |
| Affordable Printing and Copies 1926 East Pembroke Avenue Hampton, VA 23663 |
Advertising Printing | A C Cordoza | 07/10/2021 | $ 179.14 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
