Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Office & Security Supply | D. Luis Otero | 06/09/2023 | $ 38.99 |
| Michaels 2170 Coliseum Drive Suite C Hampton, VA 23666 |
Office Accessories | D. Luis Otero | 06/09/2023 | $ 20.25 |
| Walmart HQ 702 S.W. 8th St Bentonville, AR 72716 |
supplies | A C Cordoza | 06/09/2023 | $ 221.75 |
| Fort Monroe Authority 20 Ingals Road Hampton, VA 23651 |
Rent | D. Luis Otero | 06/12/2023 | $ 1800.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
online services | A C Cordoza | 06/12/2023 | $ 1.99 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
online services | A C Cordoza | 06/12/2023 | $ 39.50 |
| VB Carpet Cleaners, LLC 1140 Antietam Court Virginia Beach, VA 23454 |
Carpet Cleaning of office suite | D. Luis Otero | 06/12/2023 | $ 156.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office supply | D. Luis Otero | 06/12/2023 | $ 169.19 |
| Harris Teeter 227 Fox Hill Road Hampton, VA 23669 |
Meeting Catering | D. Luis Otero | 06/13/2023 | $ 92.38 |
| Harris Teeter 227 Fox Hill Road Hampton, VA 23669 |
BEC-PAC Meeting | D. Luis Otero | 06/13/2023 | $ 20.16 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
