Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Equipment and Supply | D. Luis Otero | 07/01/2023 | $ 101.76 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | Cordoza | 07/03/2023 | $ 63.60 |
| JHood Smokin Soul Food Food Truck Hampton, VA 23669 |
Food | Cordoza | 07/03/2023 | $ 37.62 |
| P T Strategy, LLC - Clinton Soffer 1223 Aldebaran Drive McLean, VA 22101 |
Campaign Consultancy | D. Luis Otero | 07/03/2023 | $ 3500.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Campaign Expense | D. Luis Otero | 07/04/2023 | $ 10.00 |
| Poquoson Diner 480 Wythe Creek Road Poquoson, VA 23662 |
Press Interview Lunch | D. Luis Otero | 07/04/2023 | $ 12.88 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Office Hardware & Supply | D. Luis Otero | 07/05/2023 | $ 170.46 |
| U. S. Postal Service 1062 West Mercury Boulevard Hampton, VA 23666 |
Postage and Mailers | D. Luis Otero | 07/05/2023 | $ 44.56 |
| Walmart 2601 George Washington Memorial Highway York County, VA 23692 |
Office Supply | D. Luis Otero | 07/05/2023 | $ 6.96 |
| Winfree 4018 Route 17 Yorktown, VA 23692 |
Office Equipment | D. Luis Otero | 07/05/2023 | $ 208.65 |
| 134 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
