Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starz 8900 Liberty Cir Englewood, CO 80112 |
entertainment | Cordoza | 07/19/2023 | $ 23.99 |
| Dhonde Corporation 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign Embroidery | D. Luis Otero | 07/21/2023 | $ 31.80 |
| Door Dash 303 2nd Street San Francisco, CA 94107 |
food | Cordoza | 07/21/2023 | $ 79.31 |
| Door Dash 303 2nd Street San Francisco, CA 94107 |
food | Cordoza | 07/21/2023 | $ 33.17 |
| T-Mania 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign T-shirts | D. Luis Otero | 07/21/2023 | $ 119.42 |
| Wayfair 4 Copley Place Boston, MA 02116 |
Office Supplies | A.C. Cordoza | 07/21/2023 | $ 169.59 |
| Outdoor World / Bass Pro Shops 1972 Power Plant Parkway Hampton, VA 23666 |
Miscellaneous | D. Luis Otero | 07/22/2023 | $ 30.87 |
| Subway 2900 Hampton Highway F Yorktown, VA 23693 |
Campaign Meal | D. Luis Otero | 07/22/2023 | $ 14.06 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Office Supplies | A.C. Cordoza | 07/23/2023 | $ 38.45 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 07/23/2023 | $ 33.17 |
| 134 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
