Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart HQ 702 S.W. 8th St Bentonville, AR 72716 |
supplies | Cordoza | 07/28/2023 | $ 95.43 |
| Cacao Chaser Washington Dulles Airport Dulles, VA 20166 |
gifts | Cordoza | 07/31/2023 | $ 42.39 |
| Creative Direct 1402 Bellvile Street Richmond, VA 23230 |
Mass Printed Campaign Literature | A. C. Cordoza | 07/31/2023 | $ 5743.00 |
| National Palace Museum Taipei Taiwan, N/A 99999 |
Gifts & Souvenirs | Cordoza | 07/31/2023 | $ 35.21 |
| Sunset New - Airport 806 S Airport Blvd San FranciscoSan Francisco, CA 94128 |
food | Cordoza | 07/31/2023 | $ 28.42 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank fee | cORDOZA | 07/31/2023 | $ 1.06 |
| Virginia Store, The 555 Settlers Landing Road Hampton, VA 23669 |
Diplomatic Gift | D. Luis Otero | 07/31/2023 | $ 259.51 |
| Gray Taylor Co. No. 11-3, Sec 1, Zhong Xiao E. Rd. Taipei, Taiwan, N/A 99999 |
Travel, Accommodations, Meals, Souvenirs with Lieutenant Governor Winsome E. Sears | Cordoza | 08/01/2023 | $ 640.16 |
| P T Strategy, LLC - Clinton Soffer 1223 Aldebaran Drive McLean, VA 22101 |
Campaign Consultancy | D. Luis Otero | 08/01/2023 | $ 3500.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
International Transaction Service Charge | TowneBank | 08/01/2023 | $ 24.31 |
| 134 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
