Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joe and Mimmas 5742 George Washington Memorial Highway York County, VA 23692 |
Campaign Expense - Meal | D. Luis Otero | 04/06/2023 | $ 35.56 |
| Palm Tree Caribbean Cafe 1040 Settlers Landing Road Suite 1 Hampton, VA 23669 |
Staff Lunch | D. Luis Otero | 04/06/2023 | $ 8.54 |
| Dhonde Corporation 12300 Jefferson Avenue Newport News, VA 23602 |
campaign embroidery | A C Cordoza | 04/07/2023 | $ 53.00 |
| Marriott 7750 Wisconsin Ave. Bethesda, MD 20814 |
parking | A C Cordoza | 04/07/2023 | $ 6.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office supply | D. Luis Otero | 04/07/2023 | $ 10.01 |
| Goodwill 11061 Warwick Boulevard Newport News, VA 23601 |
Office supply | D. Luis Otero | 04/10/2023 | $ 22.25 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
online services | A C Cordoza | 04/10/2023 | $ 1.99 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
supplies | A C Cordoza | 04/11/2023 | $ 44.52 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
online services | A C Cordoza | 04/11/2023 | $ 26.50 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office communications supply | D. Luis Otero | 04/11/2023 | $ 46.43 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
