Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zenaya, Cherry Unknown Hampton, VA 23666 |
Tee Shirts | A C Cordoza | 07/04/2022 | $ 82.89 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Fees | A C Cordoza | 07/11/2022 | $ 218.99 |
| American Legion 1709 Marshall Avenue Newport News, VA 23605 |
Membership | A C Cordoza | 07/25/2022 | $ 100.00 |
| Hotel Engine 110 Marietta Street NW Atlanta, GA 30303 |
Convention | A C Cordoza | 07/29/2022 | $ 593.71 |
| Fort Monroe Authority 20 Ingals Road Hampton, VA 23651 |
Office Rent | A C Cordoza | 08/01/2022 | $ 600.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Maintenance | A C Cordoza | 08/05/2022 | $ 189.87 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Equipment | A C Cordoza | 08/05/2022 | $ 51.25 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Office Supply | A C Cordoza | 08/07/2022 | $ 7.94 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Service Provider | A C Cordoza | 08/08/2022 | $ 92.97 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Office Supplies | A C Cordoza | 08/13/2022 | $ 21.88 |
| 112 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
