Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 411 Wythe Creek Road Poquoson, VA 23662 |
Campaign materials | D. Luis Otero | 04/01/2023 | $ 7.42 |
| Hampton Roads Gun Show transient Hampton, VA 23666 |
Campaign Booth at Gun Show | A. C. Cordoza | 04/01/2023 | $ 85.00 |
| Dhonde Corporation 12300 Jefferson Avenue Newport News, VA 23602 |
campaign embroidery | A C Cordoza | 04/03/2023 | $ 31.80 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
online services | A C Cordoza | 04/03/2023 | $ 54.00 |
| Poquoson Diner 480 Wythe Creek Road Poquoson, VA 23662 |
food | A C Cordoza | 04/04/2023 | $ 15.00 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 04/05/2023 | $ 319.18 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
online services | A C Cordoza | 04/05/2023 | $ 84.09 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
supplies | A C Cordoza | 04/05/2023 | $ 94.83 |
| Sbarro 12300 Jefferson Avenue Newport News, VA 23602 |
Travel lunch | D. Luis Otero | 04/05/2023 | $ 22.65 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Campaign materials | D. Luis Otero | 04/05/2023 | $ 34.96 |
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Report period: 04/01/2023 - 06/08/2023
