Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wayfair 4 Copley Place Boston, MA 02116 |
Office Supplies | A.C. Cordoza | 07/23/2023 | $ 82.66 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Platform | D. Luis Otero | 07/24/2023 | $ 463.72 |
| T-Mania 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign T-shirts | D. Luis Otero | 07/24/2023 | $ 219.42 |
| Youth Challenge of Hampton-Newport News 9959 Warwick Boulevard Newport News, VA 23601 |
Office outfitting | D. Luis Otero | 07/24/2023 | $ 221.50 |
| Poquoson Diner 480 Wythe Creek Road Poquoson, VA 23662 |
food | Cordoza | 07/25/2023 | $ 17.90 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
online services | Cordoza | 07/25/2023 | $ 16.79 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
supplies | Cordoza | 07/26/2023 | $ 10.36 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Office Supplies | A.C. Cordoza | 07/26/2023 | $ 136.72 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Office Supplies | A.C. Cordoza | 07/26/2023 | $ 39.19 |
| Best Buy 12151 Jefferson Avenue Newport News, VA 23602 |
Office Electronics | D. Luis Otero | 07/26/2023 | $ 105.99 |
| 134 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
