Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Fix Cellphone and Computer Repair 5040 Kilgore Avenue Hampton, VA 23666 |
Electronics Repair | D. Luis Otero | 03/09/2023 | $ 240.08 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Equipment | D. Luis Otero | 03/09/2023 | $ 135.68 |
| Berkshire Hathaway 2006 Cunningham Drive Hampton, VA 23666 |
office rent | A C Cordoza | 03/10/2023 | $ 45.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
online services | A C Cordoza | 03/10/2023 | $ 1.99 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Office supply | D. Luis Otero | 03/10/2023 | $ 31.16 |
| Michaels 2170 Coliseum Drive Suite C Hampton, VA 23666 |
Office supply | D. Luis Otero | 03/12/2023 | $ 26.11 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
supplies | A C Cordoza | 03/13/2023 | $ 39.21 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
supplies | A C Cordoza | 03/13/2023 | $ 37.09 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
supplies | A C Cordoza | 03/13/2023 | $ 31.75 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
supplies | A C Cordoza | 03/13/2023 | $ 15.89 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
