Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 5001 Holt Avenue Hampton, VA 23666 |
Office Supplies | A C Cordoza | 09/04/2022 | $ 36.19 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | Mary Lou Call | 09/06/2022 | $ 368.68 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Phones for office | A C Cordoza | 09/06/2022 | $ 115.84 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Equipment | A C Cordoza | 09/07/2022 | $ 33.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Office Supplies | A C Cordoza | 09/07/2022 | $ 7.58 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Office Supplies | A C Cordoza | 09/19/2022 | $ 33.72 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Equipment | A C Cordoza | 09/19/2022 | $ 15.64 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Computer Acessories | A C Cordoza | 09/19/2022 | $ 30.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Office Equipment | A C Cordoza | 09/19/2022 | $ 36.64 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Equipment | A C Cordoza | 09/19/2022 | $ 40.30 |
| 112 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
