Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pembroke Pembroke Hampton, VA 23661 |
info requested | A Cordoza | 09/25/2023 | $ 50.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Campaign & Office Supply | D. Luis Otero | 09/25/2023 | $ 133.28 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online Services | A Cordoza | 09/25/2023 | $ 16.79 |
| Canada, Sandra 3620 Holly Road Virginia Beach, VA 23451 |
Campaign Event Coordination | D. Luis Otero | 09/26/2023 | $ 750.00 |
| Farm Fresh 460 Wythe Creek Road Poquoson, VA 23662 |
Dinner for Door-knockers | D. Luis Otero | 09/26/2023 | $ 36.60 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Supplies | A Cordoza | 09/26/2023 | $ 45.00 |
| Starmark Imaging 540 Wythe Creek Road Poquoson, VA 23662 |
Printed Campaign Materials | D. Luis Otero | 09/26/2023 | $ 72.72 |
| Uber Eats 1455 Market St #400 San Francisco, CA 94103 |
Food | A Cordoza | 09/26/2023 | $ 63.15 |
| Chick-fil-A 110 Market Place Drive Hampton, VA 23666 |
Staff Lunch Meeting | D. Luis Otero | 09/27/2023 | $ 51.96 |
| Cordoza, Aijalon Carlton 1413 Old Buckroe Road 3-A Hampton, VA 23663 |
Debit for travel expenses | D. Luis Otero | 09/27/2023 | $ 40.00 |
| 105 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
