Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mercury Pit Stop - Exxon 1001 West Mercury Boulevard Hampton, VA 23666 |
Fuel | D. Luis Otero | 09/27/2023 | $ 92.49 |
| York County Republican Committee P. O. Box 1654 Yorktown, VA 23692 |
Mass Mailings | D. Luis Otero | 09/27/2023 | $ 186.00 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | A Cordoza | 09/28/2023 | $ 571.83 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | A Cordoza | 09/28/2023 | $ 145.10 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | A Cordoza | 09/28/2023 | $ 25.88 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | A Cordoza | 09/28/2023 | $ 23.57 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Catering Supply | D. Luis Otero | 09/28/2023 | $ 73.94 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank Fee | A Cordoza | 09/28/2023 | $ 15.00 |
| Airport Exxon 12257 Jefferson Avenue Newport News, VA 23602 |
Fuel | D. Luis Otero | 09/29/2023 | $ 65.00 |
| Bennett, Ileanna 1726 North King Street Hampton, VA 23669 |
Office Assistance | D. Luis Otero | 09/29/2023 | $ 234.14 |
| 105 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
