Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cooley, Matthew E. 1793 Champion Circle Virginia Beach, VA 23456 |
Payroll - Campaign Director | D. Luis Otero | 08/31/2023 | $ 5000.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Wire Transfer Fee | TowneBank | 08/31/2023 | $ 15.00 |
| Walmart HQ 702 S.W. 8th St Bentonville, AR 72716 |
supplies | Cordoza | 08/31/2023 | $ 210.41 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
Fundraising Fee | A C Cordoza | 08/31/2023 | $ 18.05 |
| 134 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2023 - 08/31/2023
