Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harbour Freight 26541 Agoura RD Calabasas, CA 91302 |
Supplies | A Cordoza | 10/04/2021 | $ 1.79 |
| Free Market Solutions 3970 Aeries Way Virginia Beach, VA 23455 |
Professional Services | A C Cordoza | 10/05/2021 | $ 1000.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 10/06/2021 | $ 400.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A C Cordoza | 10/06/2021 | $ 500.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 10/15/2021 | $ 400.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A C Cordoza | 10/15/2021 | $ 500.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Advertising | A C Cordoza | 10/18/2021 | $ 5500.00 |
| Affordable Printing and Copies 1926 East Pembroke Avenue Hampton, VA 23663 |
Signs | A C Cordoza | 10/20/2021 | $ 238.50 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | A Cordoza | 10/20/2021 | $ 44.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
