Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Online Services | AC Cordoza | 10/11/2023 | $ 29.99 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | AC Cordoza | 10/11/2023 | $ 900.00 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
internet mailing | D. Luis Otero | 10/11/2023 | $ 39.50 |
| Office Depot 2330 West Mercury Boulevard Hampton, VA 23666 |
Office Supply | D. Luis Otero | 10/11/2023 | $ 18.00 |
| Pool House, LLC 23 West Broad Street 302 Richmond, VA 23220 |
Video Production | AC Cordoza | 10/11/2023 | $ 4865.00 |
| Coastal Virginia Building Industry Association (CVBIA) 5041 Corporate Woods Drive 245 Virginia Beach, VA 23462 |
Sponsorship for Oyster Roast Event | D. Luis Otero | 10/12/2023 | $ 300.00 |
| Free Market Solutions 3970 Aeries Way Virginia Beach, VA 23455 |
Campaign Consultancy | D. Luis Otero | 10/12/2023 | $ 2000.00 |
| Friends of Lynda Fairman 111 Galax Way Yorktown, VA 23693 |
Campaign Contribution | D. Luis Otero | 10/12/2023 | $ 200.00 |
| Greater Peninsula Young Republicans 2700 Smallpage Trace Williamsburg, VA 23185 |
Door-knocking Deployment | D. Luis Otero | 10/12/2023 | $ 250.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
2 Overdraft Fees | TowneBank | 10/12/2023 | $ 84.00 |
| 108 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
