Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berkshire Hathaway 2006 Cunningham Drive Hampton, VA 23666 |
office rent | A C Cordoza | 03/13/2023 | $ 50.24 |
| Berkshire Hathaway 2006 Cunningham Drive Hampton, VA 23666 |
office rent | A C Cordoza | 03/13/2023 | $ 45.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office supplies | D. Luis Otero | 03/13/2023 | $ 15.90 |
| Wix.Com 235 W 23rd Strett New York, NY 10011 |
Website | A C Cordoza | 03/13/2023 | $ 324.00 |
| Bull Island Brewing Company 758 Settlers Landing Road Hampton, VA 23669 |
Campaign Catering | D. Luis Otero | 03/14/2023 | $ 270.00 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
supplies | A C Cordoza | 03/14/2023 | $ 120.84 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
supplies | A C Cordoza | 03/14/2023 | $ 16.95 |
| Dollar General 411 Wythe Creek Road Poquoson, VA 23662 |
Campaign supply | D. Luis Otero | 03/18/2023 | $ 17.25 |
| UPS 55 Glenlake Parkway,NE Atlanta, GA 30328 |
printing | A C Coroza | 03/20/2023 | $ 7.99 |
| Beans Ice Cream 475 Wythe Creek Road Poquoson, VA 23662 |
Meeting Catering | D. Luis Otero | 03/23/2023 | $ 25.16 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
