Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Office Supplies | A C Cordoza | 07/22/2021 | $ 42.14 |
| Affordable Printing and Copies 1926 East Pembroke Avenue Hampton, VA 23663 |
Palm Cards | A C Cordoza | 07/23/2021 | $ 1085.44 |
| Lowes 2002 Power Plant Parkway Hampton, VA 23666 |
Republican HQ Repairs | A C Cordoza | 07/24/2021 | $ 71.80 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supplies | A C Cordoza | 07/26/2021 | $ 30.26 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Republican HQ | A C Cordoza | 07/26/2021 | $ 39.12 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A C Cordoza | 07/27/2021 | $ 500.00 |
| Deluxe 801 S Marquette Ave Minneapolis, MN 55402 |
Printing | A Cordoza | 07/30/2021 | $ 57.55 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | A Cordoza | 07/31/2021 | $ 64.80 |
| Cash App 2101 Mission St San Francisco, CA 94110 |
Donation processing | A Cordoza | 07/31/2021 | $ 1.26 |
| Old Point NationalBank 4030 West Mercury Blvd Hampton, VA 23666 |
Bank Fee | A Cordoza | 07/31/2021 | $ 8.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
