Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office supply | D. Luis Otero | 04/11/2023 | $ 105.98 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
supplies | A C Cordoza | 04/14/2023 | $ 41.16 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office accessories | D. Luis Otero | 04/14/2023 | $ 27.35 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
supplies | A C Cordoza | 04/17/2023 | $ 31.80 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
supplies | A C Cordoza | 04/17/2023 | $ 14.83 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | A C Cordoza | 04/17/2023 | $ 600.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
supplies | A C Cordoza | 04/18/2023 | $ 14.82 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | A C Cordoza | 04/19/2023 | $ 75.06 |
| Starz 8900 Liberty Cir Englewood, CO 80112 |
online services | A C Cordoza | 04/19/2023 | $ 23.99 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
adertising | A C Cordoza | 04/24/2023 | $ 93.03 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
