Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wild Bill's 12551 Jefferson Ave Newport Newa, VA 23602 |
Food | AC Cordoza | 10/23/2023 | $ 89.60 |
| Wild Bill's 12551 Jefferson Ave Newport Newa, VA 23602 |
Food | AC Cordoza | 10/23/2023 | $ 20.16 |
| Wix.Com 235 W 23rd Strett New York, NY 10011 |
Online Services | AC Cordoza | 10/23/2023 | $ 71.61 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 10/24/2023 | $ 185.44 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 10/24/2023 | $ 134.84 |
| Dhonde Corporation 12300 Jefferson Avenue Newport News, VA 23602 |
campaign embroidery | AC Cordoza | 10/24/2023 | $ 18.02 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies | AC Cordoza | 10/24/2023 | $ 55.05 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies | AC Cordoza | 10/24/2023 | $ 36.95 |
| Poquoson Diner 480 Wythe Creek Road Poquoson, VA 23662 |
Campaign Recruitment Meeting | D. Luis Otero | 10/24/2023 | $ 41.00 |
| Wendys 1006 Settlers Landing Road Hampton, VA 23669 |
Meeting Catering | D. Luis Otero | 10/24/2023 | $ 52.89 |
| 108 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
