Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Checks | Delegate Cordoza | 01/19/2022 | $ 35.75 |
| Trower, Cole 2338 Rookery Way Virginia Beach, VA 23455 |
Artboard Mount | A C Codoza | 01/25/2022 | $ 47.57 |
| Sanders, Taya 114 Two Turkey Run Yorktown, VA 23692 |
Reimburse for purchase of Easel | A C Cordoza | 01/27/2022 | $ 45.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Phones | A C Cordoza | 02/07/2022 | $ 101.43 |
| Free Market Solutions 3970 Aeries Way Virginia Beach, VA 23455 |
Professional Services | A C Cordoza | 02/16/2022 | $ 2150.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Post Office Box | A C Cordoza | 02/16/2022 | $ 41.50 |
| Wix.Com 235 W 23rd Strett New York, NY 10011 |
Website | A C Cordoza | 02/23/2022 | $ 276.00 |
| Wix.Com 235 W 23rd Strett New York, NY 10011 |
Website | A C Cordoza | 03/01/2022 | $ 68.55 |
| Free Market Solutions 3970 Aeries Way Virginia Beach, VA 23455 |
Professional Services | L Call | 03/04/2022 | $ 1000.00 |
| Microsoft 5000 148th Avenue NE Redmond, WA 98052 |
Computer App | A C Cordoza | 03/14/2022 | $ 4.99 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
