Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 2170 Coliseum Drive Hampton, VA 23666 |
Staff Lunch | A. C. Cordoza | 03/23/2023 | $ 35.04 |
| Gus and Georges 4312 Virginia Beach Blvd Virginia Beach, VA 23452 |
food | A C Cordoza | 03/27/2023 | $ 10.00 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Kitchen hospitality supplies | D. Luis Otero | 03/29/2023 | $ 92.41 |
| Hampton City Treasurer 1 Franklin Street Suite 100 Hampton, VA 23669 |
Filing Fee | A C Cordoza | 03/29/2023 | $ 352.80 |
| Charleys Philly Steaks 12300 Jefferson Avenue Suite 736 Newport News, VA 23602 |
Staff Lunch | A. C. Cordoza | 03/30/2023 | $ 53.24 |
| T-Mania 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign T-Shirts | D. Luis Otero | 03/30/2023 | $ 263.30 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | A C Cordoza | 03/31/2023 | $ 19.30 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
E-mail Suite | D. Luis Otero | 03/31/2023 | $ 54.00 |
| T-Mania 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign T-Shirts | D. Luis Otero | 03/31/2023 | $ 212.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Campaign materials | D. Luis Otero | 03/31/2023 | $ 21.38 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2023 - 03/31/2023
