Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel Expense | A C Cordoza | 12/08/2022 | $ 40.00 |
| Annas Pizza and Italian Restaurant 2845 North Armstead Avenue Hampton, VA 23666 |
Event catering | A. C. Cordoza | 12/09/2022 | $ 13.00 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | Mary Lou Call | 12/09/2022 | $ 119.59 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Kitchen hospitality supplies | D. Luis Otero | 12/09/2022 | $ 34.25 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Phones | A C Cordoza | 12/09/2022 | $ 203.64 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Termination of Service | A C Cordoza | 12/09/2022 | $ 13.57 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Equipment | A C Cordoza | 12/10/2022 | $ 209.86 |
| Hampton Gun Show 1610 Coliseum Drive Hampton, VA 23666 |
Office Furniture | A C Cordoza | 12/12/2022 | $ 40.26 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Intercom System | A C Cordoza | 12/12/2022 | $ 209.86 |
| Orchard Creek Auto RV Plaza 2440 Raphine Road Raphine, VA 24472 |
Office Supply | A C Cordoza | 12/21/2022 | $ 12.63 |
| 112 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
