Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Engine 110 Marietta Street NW Atlanta, GA 30303 |
travel | A C Cordoza | 04/24/2023 | $ 255.53 |
| Walmart 2601 George Washington Memorial Highway York County, VA 23692 |
Office electronics | D. Luis Otero | 04/24/2023 | $ 131.00 |
| Farm Fresh 460 Wythe Creek Road Poquoson, VA 23662 |
Hospitality Provisions | D. Luis Otero | 04/25/2023 | $ 89.34 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office accessories | D. Luis Otero | 04/25/2023 | $ 10.34 |
| Walmart HQ 702 S.W. 8th St Bentonville, AR 72716 |
supplies | A C Cordoza | 04/25/2023 | $ 134.14 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
online services | A C Cordoza | 04/25/2023 | $ 16.79 |
| Dollar General 411 Wythe Creek Road Poquoson, VA 23662 |
Office accessories | D. Luis Otero | 04/26/2023 | $ 18.02 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Kitchen hospitality supply | D. Luis Otero | 04/26/2023 | $ 86.99 |
| Berkshire Hathaway 2006 Cunningham Drive Hampton, VA 23666 |
Insurance | A C Cordoza | 04/27/2023 | $ 50.24 |
| Berkshire Hathaway 2006 Cunningham Drive Hampton, VA 23666 |
Insurance | A C Cordoza | 04/27/2023 | $ 45.00 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
