Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies | AC Cordoza | 10/27/2023 | $ 119.58 |
| Uber Eats 1455 Market St #400 San Francisco, CA 94103 |
Food | AC Cordoza | 10/27/2023 | $ 88.65 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
supplies | AC Cordoza | 10/27/2023 | $ 167.94 |
| Latishas House Foundation 5219 Monticello Avenue Suite 5817 Williamsburg, VA 23188 |
Charity Event | D. Luis Otero | 10/28/2023 | $ 60.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 10/30/2023 | $ 34.96 |
| Colonial Downs 10515 Colonial Downs Pkwy New Kent, VA 23124 |
Event ticket | AC Cordoza | 10/30/2023 | $ 65.00 |
| Cornerstone Support Services - Thrift & Thread 9100 Pocahontas Trail Providence Forge, VA 23140 |
support | AC Cordoza | 10/30/2023 | $ 79.50 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Supplies | AC Cordoza | 10/30/2023 | $ 38.15 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Supplies | AC Cordoza | 10/30/2023 | $ 3.17 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | AC Cordoza | 10/30/2023 | $ 3.99 |
| 97 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
