Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | A C Cordoza | 11/14/2022 | $ 77.60 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Kitchen hospitality supplies | D. Luis Otero | 11/16/2022 | $ 29.65 |
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel Expense | A C Cordoza | 11/17/2022 | $ 100.00 |
| Hampton-Newport News Community Service Board 300 Medical Drive Hampton, VA 23666 |
Donation | A C Cordoza | 11/17/2022 | $ 220.00 |
| Jerk Sauce Restaurant 25 West Mercury Boulevard Hampton, VA 23669 |
Staff Meeting | A C Cordoza | 11/18/2022 | $ 43.32 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Out Reach | A C Cordoza | 11/19/2022 | $ 11.06 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supplies | A C Cordoza | 11/20/2022 | $ 86.10 |
| AVG Technologies 2625 Broadway Street Redwood City, County of San Mateo, CA 94063 |
Internet Security / Anti-virus | Mary Lou Call | 11/21/2022 | $ 29.88 |
| MyCommerce - Digital River 10380 Bren Road West Minnetonka, MN 55343 |
Network Email | A C Cordoza | 11/21/2022 | $ 49.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supplies | A C Cordoza | 11/21/2022 | $ 165.99 |
| 112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
