Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Office set up | Mary Lou Call | 01/05/2022 | $ 116.59 |
| Blue Crab and Purple Pig 8 Victory Blvd Poquoson, VA 23662 |
Food | L Call | 01/05/2022 | $ 1747.50 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Office set up | A C Cordoza | 01/06/2022 | $ 163.22 |
| Calabrse, Marcus 78 A Spanish Trail Hampton, VA 23669 |
Professional Services | A C Cordoza | 01/10/2022 | $ 3000.00 |
| Poquoson Diner 480 Wythe Creek Road Poquoson, VA 23662 |
Staff Meeting | A C Cordoza | 01/10/2022 | $ 33.16 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | A C Cordoza | 01/11/2022 | $ 32.20 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supplies | A C Cordoza | 01/11/2022 | $ 35.38 |
| APC Printer 249 North Main St Madisonville, KY 42431 |
Printer | A C Cordoza | 01/12/2022 | $ 99.64 |
| Fantastic Thrift Store 1914 Main Street Richmond, VA 23220 |
Furnishing for Office | A C Cordoza | 01/12/2022 | $ 52.94 |
| Old Point NationalBank 4030 West Mercury Blvd Hampton, VA 23666 |
Bank Fee | A C Cordoza | 01/12/2022 | $ 1.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022