Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 91 Lincoln Street Hampton, VA 23669 |
Supplies | A Cordoza | 07/12/2021 | $ 6.36 |
| Dollar Tree 91 Lincoln Street Hampton, VA 23669 |
Supplies | A Cordoza | 07/12/2021 | $ 3.18 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Office Supplies | A C Cordoza | 07/12/2021 | $ 77.40 |
| Affordable Printing and Copies 1926 East Pembroke Avenue Hampton, VA 23663 |
Advertising printing | A C Cordoza | 07/15/2021 | $ 391.14 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 07/16/2021 | $ 175.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A C Cordoza | 07/16/2021 | $ 500.00 |
| C D Acqustion 615 Church Street Lynchburg, VA 24504 |
Advertising | A C Cordoza | 07/19/2021 | $ 250.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Republican HQ Repairs | A C Cordoza | 07/21/2021 | $ 54.46 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 07/22/2021 | $ 110.00 |
| Mintue Key 1900 Cunningham Drive Hampton, VA 23666 |
Repairs | A C Cordoza | 07/22/2021 | $ 38.52 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
