Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supplies | A C Cordoza | 11/04/2022 | $ 94.16 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Outreach | A C Cordoza | 11/04/2022 | $ 58.17 |
| Hotel Engine 110 Marietta Street NW Atlanta, GA 30303 |
Lodging | A C Cordoza | 11/05/2022 | $ 290.83 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Phones | A C Cordoza | 11/07/2022 | $ 190.25 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
office Supplies | A C Cordoza | 11/07/2022 | $ 163.73 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supplies | A C Cordoza | 11/07/2022 | $ 19.02 |
| Aeropostale 12300 Jefferson Ave 413 Newport News, VA 23602 |
Tee Shirts | /a c cordoza | 11/08/2022 | $ 57.24 |
| Checkr, Inc. 1 Mongomery Street Suite 2400 San Francisco, CA 94104 |
Background Check | A C Cordoza | 11/08/2022 | $ 54.99 |
| Panera Bread 2170 Coliseum Drive Hampton, VA 23666 |
Staff Meeting | A C Cordoza | 11/08/2022 | $ 68.00 |
| Ross Stores 65 Coliseum Crossing Hampton, VA 23666 |
Tee Shirts | A C Cordoza | 11/08/2022 | $ 10.59 |
| 112 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
