Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
supplies | Cordoza | 07/26/2023 | $ 264.94 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
supplies | Cordoza | 07/26/2023 | $ 55.06 |
| Walmart 2601 George Washington Memorial Highway York County, VA 23692 |
Office Accessories | D. Luis Otero | 07/27/2023 | $ 71.93 |
| Wayfair 4 Copley Place Boston, MA 02116 |
Office Supplies | A.C. Cordoza | 07/27/2023 | $ 79.48 |
| Cooley, Matthew E. 1793 Champion Circle Virginia Beach, VA 23456 |
Payroll - Campaign Director | D. Luis Otero | 07/28/2023 | $ 5000.00 |
| Deadrise Restaurant 100 McNair Drive Fort Monroe, VA 23651 |
Campaign Staff Lunch | D. Luis Otero | 07/28/2023 | $ 83.99 |
| Hotel Engine 110 Marietta Street NW Atlanta, GA 30303 |
hotel | Cordoza | 07/28/2023 | $ 373.02 |
| Microsoft 5000 148th Avenue NE Redmond, WA 98052 |
online services | Cordoza | 07/28/2023 | $ 99.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
bank fee | Cordoza | 07/28/2023 | $ 3.00 |
| Walmart HQ 702 S.W. 8th St Bentonville, AR 72716 |
supplies | Cordoza | 07/28/2023 | $ 126.89 |
| 134 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
