Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A C Cordoza | 01/03/2023 | $ 33.34 |
| Family Dollar 35 W Mercury Blvd Hampton, VA 23666 |
Supplies | A C Cordoza | 01/03/2023 | $ 15.21 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
E-mail Suite | D. Luis Otero | 01/03/2023 | $ 55.34 |
| Mama Rosa Italian Restaurant 617 East Mercury Boulevard Hampton, VA 23663 |
Food | A C Cordoza | 01/03/2023 | $ 24.80 |
| Virginia Store, The 555 Settlers Landing Road Hampton, VA 23669 |
Office Accessory | D. Luis Otero | 01/03/2023 | $ 223.56 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Equipment | A. C. Cordoza | 01/03/2023 | $ 111.53 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
online services | A C Cordoza | 01/05/2023 | $ 83.49 |
| Walmart HQ 702 S.W. 8th St Bentonville, AR 72716 |
supplies | A C Cordoza | 01/05/2023 | $ 25.00 |
| McDonalds 236 South Mallory Street Hampton, VA 23663 |
Food | A C Cordoza | 01/06/2023 | $ 40.14 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | Mary Lou Call | 01/09/2023 | $ 119.59 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
