Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trower, Cole 2338 Rookery Way Virginia Beach, VA 23455 |
Event Decor / Set-up | D. Luis Otero | 10/12/2023 | $ 203.70 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | AC Cordoza | 10/12/2023 | $ 102.01 |
| Airport Exxon 12257 Jefferson Avenue Newport News, VA 23602 |
Fuel | D. Luis Otero | 10/13/2023 | $ 70.00 |
| Hogge, Bryana M. 480 Wythe Creek Road Poquoson, VA 23662 |
Campaign Assistance | D. Luis Otero | 10/13/2023 | $ 1500.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Security equipment | D. Luis Otero | 10/13/2023 | $ 203.14 |
| Mama Rosa Italian Restaurant 617 East Mercury Boulevard Hampton, VA 23663 |
Campaign Team meal | D. Luis Otero | 10/13/2023 | $ 80.58 |
| Target 5001 Holt Avenue Hampton, VA 23666 |
Security Equipment | D. Luis Otero | 10/15/2023 | $ 51.13 |
| Cutter & Buck 101 Elliott Avenue West Suite 100 Seattle, WA 98119 |
Campaign clothing | AC Cordoza | 10/16/2023 | $ 132.51 |
| Krispy Kreme 3400 West Mercury Boulevard Hampton, VA 23666 |
Campaign Team Breakfast | D. Luis Otero | 10/16/2023 | $ 37.13 |
| Nomads Food Truck https://www.facebook.com/nomadsFT/ Newport News, VA 23601 |
Food | AC Cordoza | 10/16/2023 | $ 41.81 |
| 108 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
