Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office accessories | D. Luis Otero | 05/18/2023 | $ 14.25 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
bank fee | A C Cordoza | 05/19/2023 | $ 15.00 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 05/22/2023 | $ 269.18 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | A C Cordoza | 05/22/2023 | $ 600.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | A C Cordoza | 05/22/2023 | $ 9.29 |
| Canada, Sandra 3620 Holly Road Virginia Beach, VA 23451 |
Consulting | D Luis Otero | 05/23/2023 | $ 250.00 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
online services | A C Cordoza | 05/25/2023 | $ 16.79 |
| Berkshire Hathaway 2006 Cunningham Drive Hampton, VA 23666 |
insurance | A C Cordoza | 05/26/2023 | $ 50.28 |
| Berkshire Hathaway 2006 Cunningham Drive Hampton, VA 23666 |
insurance | A C Cordoza | 05/26/2023 | $ 45.00 |
| P T Strategy, LLC - Clinton Soffer 1223 Aldebaran Drive McLean, VA 22101 |
Campaign Consultancy | D. Luis Otero | 05/26/2023 | $ 3500.00 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
