Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pembroke Pembroke Hampton, VA 23661 |
info requested | Cordoza | 08/21/2023 | $ 200.00 |
| AngeLink Inc. 1130 Creekside Parkway Suite 110835 Naples, FL 24108 |
Contribution | Cordoza | 08/23/2023 | $ 51.00 |
| Best Buy 12151 Jefferson Avenue Newport News, VA 23602 |
Electronics Supply | D. Luis Otero | 08/23/2023 | $ 74.18 |
| Discount Key Store 630 N. Mildred St. Suite 410 Ranson, WV 25438 |
keys | Cordoza | 08/23/2023 | $ 39.95 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Supply | D. Luis Otero | 08/23/2023 | $ 16.00 |
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
Campaign Consultancy | D. Luis Otero | 08/25/2023 | $ 1915.00 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Meeting Catering | D. Luis Otero | 08/25/2023 | $ 33.90 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
online services | Cordoza | 08/25/2023 | $ 16.79 |
| Fort Monroe Visitor Center 30 Ingalls Road Fort Monroe, VA 23651 |
Souvenir Gifts | D. Luis Otero | 08/26/2023 | $ 26.23 |
| Cordoza, Aijalon Carlton 1413 Old Buckroe Road 3-A Hampton, VA 23663 |
reimbursement | A. C. Cordoza | 08/28/2023 | $ 0.58 |
| 134 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
