Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 10/01/2023 | $ 51.10 |
| 7-Eleven 1033 West Mercury Boulevard Hampton, VA 23666 |
Travel | AC Cordoza | 10/02/2023 | $ 10.98 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 10/02/2023 | $ 41.21 |
| County Grill and Smokehouse 26 East Mercury Boulevard Hampton, VA 23669 |
Campaign Staff Dinner Meeting | D. Luis Otero | 10/02/2023 | $ 229.18 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 10/02/2023 | $ 187.29 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Platform | D. Luis Otero | 10/02/2023 | $ 600.00 |
| FlexPoint Media 14 Ealy Crossing South New Albany, OH 43054 |
Campaign Advertisement | D. Luis Otero | 10/02/2023 | $ 36000.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 10/02/2023 | $ 72.00 |
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Campaign Promotions - John G. Selph | D. Luis Otero | 10/02/2023 | $ 50000.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
2 wire fees - $40.00 each | TowneBank | 10/02/2023 | $ 80.00 |
| 108 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
