Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CSG NHCSL 14441 I Street 900 Washington, DC 20005 |
Caucus Donation | A C Cordoza | 05/09/2022 | $ 100.00 |
| Poquoson Diner 480 Wythe Creek Road Poquoson, VA 23662 |
Rep. Rob Wittman Event | A. C. Cordoza | 05/12/2022 | $ 16.63 |
| Norfolk Parking Authority 810 Union Street Norfolk, VA 23510 |
Travel expense | D. Luis Otero | 05/18/2022 | $ 5.00 |
| Hampton Roads Black Caucus P. O. Box 2692 Virginia Beach, VA 23450 |
Caucus Meeting | A C Cordoza | 05/20/2022 | $ 25.00 |
| Cordoza, Aijalon Carlton 1413 Old Buckroe Road 3-A Hampton, VA 23663 |
Reimbursements | A C Cordoza | 06/02/2022 | $ 261.77 |
| Omni Homestead 7696 Sam Stead Highway Hot Springs, VA 24415 |
House Majority Retreat | A C Cordoza | 06/02/2022 | $ 375.22 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A C Cordoza | 06/06/2022 | $ 172.65 |
| Omni Homestead 7696 Sam Stead Highway Hot Springs, VA 24415 |
travel | A C Cordoza | 06/06/2022 | $ 5.00 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | A C Cordoza | 06/30/2022 | $ 9.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2022 - 06/30/2022
