Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online Services | AC Cordoza | 11/27/2023 | $ 16.97 |
| Discount Key Store 630 N. Mildred St. Suite 410 Ranson, WV 25438 |
keys | AC Cordoza | 11/28/2023 | $ 39.95 |
| Norfolk Parking Authority 810 Union Street Norfolk, VA 23510 |
parking | AC Cordoza | 11/28/2023 | $ 6.00 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | B Hankins | 11/30/2023 | $ 11.22 |
| Friends of AC Cordoza 2021 102 Pine St Fort Monroe, VA 23651 |
Administrative fix | B Hankins | 11/30/2023 | $ 66.74 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank Fees | AC Cordoza | 11/30/2023 | $ 35.00 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
Fundraising Fee | B Hankins | 11/30/2023 | $ 0.99 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/27/2023 - 11/30/2023
