Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
supplies | A C Cordoza | 06/14/2023 | $ 78.40 |
| Shutterfly, LLC 10 Almaden Boulevard San Jose, CA 93113 |
Equipment | A. C. Cordoza | 06/14/2023 | $ 741.99 |
| Michaels 2170 Coliseum Drive Suite C Hampton, VA 23666 |
supplies | A C Cordoza | 06/16/2023 | $ 10.80 |
| Family Dollar 1963 East Pembroke Avenue Hampton, VA 23663 |
Event Supplies | D, Luis Otero | 06/19/2023 | $ 19.86 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Event Catering | D. Luis Otero | 06/19/2023 | $ 106.23 |
| Gloucester Institute, The 3201 Leadership Dr Gloucester, VA 23061 |
Contribution | A C Cordoza | 06/20/2023 | $ 80.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A C Cordoza | 06/22/2023 | $ 446.96 |
| Michaels 2170 Coliseum Drive Suite C Hampton, VA 23666 |
Office Accessories | D. Luis Otero | 06/22/2023 | $ 10.79 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Accessories | D. Luis Otero | 06/22/2023 | $ 55.85 |
| P T Strategy, LLC - Clinton Soffer 1223 Aldebaran Drive McLean, VA 22101 |
Campaign Consultancy | D. Luis Otero | 06/23/2023 | $ 3500.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
