Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Eats 1455 Market St #400 San Francisco, CA 94103 |
Food | AC Cordoza | 10/02/2023 | $ 138.41 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 10/03/2023 | $ 23.31 |
| Sunjam Workforce, LLC 102 Pratt Street Fort Monroe, VA 23651 |
Office / Campaign Assistance | D. Luis Otero | 10/03/2023 | $ 3000.00 |
| Uber Eats 1455 Market St #400 San Francisco, CA 94103 |
Food | AC Cordoza | 10/03/2023 | $ 110.42 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 10/04/2023 | $ 330.72 |
| ReMarkable Fridtjof Nansens vei 12 0369, Oslo, Norway, N/A 99999 |
Computer Hardware | AC Cordoza | 10/04/2023 | $ 664.62 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
International Transfer Fee | TowneBank | 10/04/2023 | $ 19.94 |
| Uber Eats 1455 Market St #400 San Francisco, CA 94103 |
Food | AC Cordoza | 10/04/2023 | $ 79.70 |
| Affordable Printing and Copies 1926 East Pembroke Avenue Hampton, VA 23663 |
Campaign Signs | D. Luis Otero | 10/05/2023 | $ 750.48 |
| P T Strategy, LLC - Clinton Soffer 1223 Aldebaran Drive McLean, VA 22101 |
Campaign Consultancy | D. Luis Otero | 10/05/2023 | $ 5308.82 |
| 108 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
