Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mary Jane Insp IREN info requested Hampton, VA 12345 |
supplies | A C Cordoza | 05/08/2023 | $ 37.00 |
| Otero, D. (Darryl) Luis 11 Hope Street North Phoebus, VA 23663 |
campaign kickoff venue rental | D Luis Otero | 05/09/2023 | $ 900.00 |
| Poquoson Diner 480 Wythe Creek Road Poquoson, VA 23662 |
food | A C Cordoza | 05/09/2023 | $ 49.50 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
online services | A C Cordoza | 05/10/2023 | $ 1.99 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
online services | A C Cordoza | 05/11/2023 | $ 39.50 |
| DHS Football Info requested info requested, VA 12345 |
Contribution | D. Luis Otero | 05/12/2023 | $ 100.00 |
| Kohls N56 W17000 Ridgewood Dr. Menomonee Falls, WI 53051 |
supplies | A C Cordoza | 05/15/2023 | $ 180.19 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
NSF Fee on deposited cheque | TowneBank | 05/16/2023 | $ 15.00 |
| McDonalds 236 South Mallory Street Hampton, VA 23663 |
Travel/Campaign Meals | D. Luis Otero | 05/18/2023 | $ 22.74 |
| Virginia House of Delegates 900 East Main Street Richmond, VA 23219 |
Flags and Flag Poles | D. Luis Otero | 05/18/2023 | $ 337.00 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
