Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Phone | A C C ordoza | 03/17/2022 | $ 23.31 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Staff Phone | Mary Lou Call | 03/17/2022 | $ 206.65 |
| Free Market Solutions 3970 Aeries Way Virginia Beach, VA 23455 |
Professional Services | A C Cordoza | 04/04/2022 | $ 1000.00 |
| APC Printer 249 North Main St Madisonville, KY 42431 |
Printing | A C Cordoza | 04/14/2022 | $ 683.70 |
| Creative Direct 1402 Bellvile Street Richmond, VA 23230 |
Palm Card Design | A C Cordoza | 04/21/2022 | $ 500.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 04/27/2022 | $ 100.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A C Cordoza | 04/27/2022 | $ 75.73 |
| Microsoft 5000 148th Avenue NE Redmond, WA 98052 |
Online Services | A C Cordoza | 05/02/2022 | $ 0.99 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supplies | A C Cordoza | 05/03/2022 | $ 32.76 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A C Cordoza | 05/06/2022 | $ 218.99 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
