Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Point NationalBank 4030 West Mercury Blvd Hampton, VA 23666 |
Bank Fee | A Cordoza | 11/04/2021 | $ 15.00 |
| Sample-Jones, Yugonda 2115 Madison Avenue Newport News, VA 23607 |
Professional Services | A C Cordoza | 11/04/2021 | $ 1500.00 |
| Affordable Printing and Copies 1926 East Pembroke Avenue Hampton, VA 23663 |
Printing Signs | A C Cordoza | 11/08/2021 | $ 147.34 |
| Mansary, Alhaji 645 Dunevin Road Portsmouth, VA 23701 |
Cell phones for staff | A C Cordoza | 11/12/2021 | $ 180.00 |
| Dollar General 411 Wythe Creek Road Poquoson, VA 23662 |
Supplies | A Cordoza | 11/15/2021 | $ 1.06 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 11/22/2021 | $ 555.53 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Cell Phones for Staff | Mary Lou Call | 11/24/2021 | $ 489.69 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | A Cordoza | 11/25/2021 | $ 7.30 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
Fundraising Fee | A Cordoza | 11/25/2021 | $ 1.11 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
