Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.Com 235 W 23rd Strett New York, NY 10011 |
Internet Services | A C Cordoza | 11/21/2022 | $ 171.30 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | Mary Lou Call | 11/22/2022 | $ 224.59 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | Mary Lou Call | 11/22/2022 | $ 149.59 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Feed the Homeless | A C Cordoza | 11/24/2022 | $ 116.95 |
| Uber 1455 3rd St San Francisco, CA 94158 |
Tranportation | A C Cordoza | 11/28/2022 | $ 11.40 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supplies | A C Cordoza | 11/28/2022 | $ 132.50 |
| Berkshire Hathaway 2006 Cunningham Drive Hampton, VA 23666 |
Office Rent | A C Cordoza | 11/29/2022 | $ 95.24 |
| Trower, Cole 2338 Rookery Way Virginia Beach, VA 23455 |
Consulting Fees | A C Cordoza | 11/30/2022 | $ 1000.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | A C Cordoza | 11/30/2022 | $ 288.61 |
| Commonwealth Hotel 901 Bank Street Richmond, VA 23219 |
Food | A C Cordoza | 12/06/2022 | $ 19.88 |
| 112 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
