Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| International House of Pancakes 5518 George Washington Memorial Highway Yorktown, VA 23692 |
Poquoson / Yorktown Republican Breakfast Club | D. Luis Otero | 10/25/2023 | $ 16.31 |
| P T Strategy, LLC - Clinton Soffer 1223 Aldebaran Drive McLean, VA 22101 |
Campaign Consultancy | D. Luis Otero | 10/25/2023 | $ 850.00 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Meeting | D. Luis Otero | 10/25/2023 | $ 16.79 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | B Hankins | 10/26/2023 | $ 34.26 |
| Cordoza, Aijalon Carlton 1413 Old Buckroe Road 3-A Hampton, VA 23663 |
Reimbursements | AC COrdoza | 10/26/2023 | $ 195.91 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Supplies | AC Cordoza | 10/26/2023 | $ 16.00 |
| Jones, Aubrey D. 24 Custer Place Newport News, VA 23608 |
Campaign Assistance | D. Luis Otero | 10/26/2023 | $ 1648.38 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
Fundraising Fees | B Hankins | 10/26/2023 | $ 77.98 |
| 108 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/01/2023 - 10/26/2023
