Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Platform | D. Luis Otero | 10/23/2023 | $ 76.02 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Video Campaign Advertisements | D. Luis Otero | 10/23/2023 | $ 813.58 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies | AC Cordoza | 10/23/2023 | $ 153.39 |
| Leisure Time Concessions 68 West Broad St Manakin Sabot, VA 23103 |
Food | AC Cordoza | 10/23/2023 | $ 13.33 |
| Lyft 185 Berry St San Francisco, CA 94107 |
Travel | AC Cordoza | 10/23/2023 | $ 8.54 |
| Mercury Pit Stop - Exxon 1001 West Mercury Boulevard Hampton, VA 23666 |
Travel | AC Cordoza | 10/23/2023 | $ 65.00 |
| T-Mania 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign Shirts | D. Luis Otero | 10/23/2023 | $ 71.31 |
| The Pretzel Twister 1058 W Club Blvd, Ste 434 Durham, NC 27701 |
Food | AC Cordoza | 10/23/2023 | $ 28.12 |
| Uber 1455 3rd St San Francisco, CA 94158 |
Travel | AC Cordoza | 10/23/2023 | $ 9.99 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Accessory and Supply | D. Luis Otero | 10/23/2023 | $ 25.42 |
| 108 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
