Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
organization fee | A C Cordoza | 04/28/2023 | $ 75.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
online services | A C Cordoza | 05/01/2023 | $ 54.00 |
| Office Depot 2330 West Mercury Boulevard Hampton, VA 23666 |
Campaign Event materials | D. Luis Otero | 05/01/2023 | $ 133.66 |
| Wix.Com 235 W 23rd Strett New York, NY 10011 |
online services | A C Cordoza | 05/01/2023 | $ 324.00 |
| Wix.Com 235 W 23rd Strett New York, NY 10011 |
online services | A C Cordoza | 05/01/2023 | $ 33.75 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
online services | A C Cordoza | 05/03/2023 | $ 13.00 |
| Air Show Merchandise 1291 White Tail Run Columbia Station, OH 44028 |
Campaign Merchandise - LAFB Air Show | D. Luis Otero | 05/06/2023 | $ 113.00 |
| Cavalier Hotel 4200 Atlantic Ave Virginia Beach, VA 23451 |
food | A C Cordoza | 05/08/2023 | $ 11.50 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
online services | A C Cordoza | 05/08/2023 | $ 84.03 |
| Jerry's Cherry Lemonade Info requested Hampton, VA 12345 |
food | A C Cordoza | 05/08/2023 | $ 28.00 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
