Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 3rd St San Francisco, CA 94158 |
Travel | Cordoza | 08/07/2023 | $ 81.02 |
| Uber 1455 3rd St San Francisco, CA 94158 |
travel | Cordoza | 08/07/2023 | $ 7.90 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
supplies | Cordoza | 08/11/2023 | $ 20.07 |
| Hill, Samuel info requested info requested, VA 99999 |
driver | Cordoza | 08/11/2023 | $ 50.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
supplies | Cordoza | 08/11/2023 | $ 48.90 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
internet mailing | D. Luis Otero | 08/11/2023 | $ 39.50 |
| Walmart HQ 702 S.W. 8th St Bentonville, AR 72716 |
supplies | Cordoza | 08/11/2023 | $ 62.19 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
supplies | Cordoza | 08/14/2023 | $ 40.79 |
| Family Dollar 35 W Mercury Blvd Hampton, VA 23666 |
supplies | Cordoza | 08/14/2023 | $ 9.15 |
| Walmart HQ 702 S.W. 8th St Bentonville, AR 72716 |
supplies | Cordoza | 08/14/2023 | $ 65.69 |
| 134 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
