Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1033 West Mercury Boulevard Hampton, VA 23666 |
Gas | A Cordoza | 09/15/2023 | $ 83.70 |
| Chick-fil-A 110 Market Place Drive Hampton, VA 23666 |
Lunch Meeting | D. Luis Otero | 09/15/2023 | $ 39.50 |
| Cordoza, Aijalon Carlton 1413 Old Buckroe Road 3-A Hampton, VA 23663 |
Reimbursement | A Cordoza | 09/16/2023 | $ 25.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Hardware for Signage | D. Luis Otero | 09/16/2023 | $ 47.55 |
| Mercury Pit Stop - Exxon 1001 West Mercury Boulevard Hampton, VA 23666 |
Fuel | D. Luis Otero | 09/16/2023 | $ 100.00 |
| Walgreens 919 West Mercury Boulevard Hampton, VA 23666 |
Office supply | D. Luis Otero | 09/17/2023 | $ 33.90 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Electronics | D. Luis Otero | 09/17/2023 | $ 79.48 |
| Flame and Pie Mobile Pizzeria Mobile Fort Monroe, VA 23651 |
Food | A Cordoza | 09/18/2023 | $ 27.14 |
| Riccos Pizza 55 West Mercury Blvd Hampton, VA 23669 |
mEEting Catering | D. Luis Otero | 09/18/2023 | $ 75.40 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | A Cordoza | 09/19/2023 | $ 92.05 |
| 105 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
