Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Discount Auto Tires 212 West Pembroke Avenue Hampton, VA 23669 |
Automobile Tires | D. Luis Otero | 10/20/2023 | $ 130.00 |
| T-Mania 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign Shirts | D. Luis Otero | 10/20/2023 | $ 362.04 |
| Target 5001 Holt Avenue Hampton, VA 23666 |
Security Lighting | D. Luis Otero | 10/20/2023 | $ 83.00 |
| Uber Eats 1455 Market St #400 San Francisco, CA 94103 |
Food | AC Cordoza | 10/20/2023 | $ 69.33 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Miscellaneous Office Supply | D. Luis Otero | 10/20/2023 | $ 144.09 |
| Lillirene's Food Truck 500 E Main St Ste 102 Norfolk, VA 23510 |
Food | AC Cordoza | 10/21/2023 | $ 22.36 |
| Poquoson Seafood Festival 830 Poquoson Avenue Poquoson, VA 23662 |
Campaign Event | D. Luis Otero | 10/21/2023 | $ 124.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Miscellaneous Office Items | D. Luis Otero | 10/22/2023 | $ 331.99 |
| Kroger 1050 West Mercury Boulevard Hampton, VA 23666 |
Batteries | D. Luis Otero | 10/22/2023 | $ 23.08 |
| Dhonde Corporation 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign Embroidery | AC Cordoza | 10/23/2023 | $ 31.80 |
| 108 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
