Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Latishas House Foundation 5219 Monticello Avenue Suite 5817 Williamsburg, VA 23188 |
Contribution | AC Cordoza | 10/30/2023 | $ 41.77 |
| M, Philip info requested Hampton, VA 99999 |
no information | AC Cordoza | 10/30/2023 | $ 21.19 |
| OReilly Auto Parts 203 West Mercury Boulevard Hampton, VA 23669 |
Automotive Supply for Office Vehicle | D. Luis Otero | 10/30/2023 | $ 137.78 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | AC Cordoza | 10/30/2023 | $ 98.10 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 10/31/2023 | $ 188.23 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies | AC Cordoza | 10/31/2023 | $ 68.19 |
| OReilly Auto Parts 203 West Mercury Boulevard Hampton, VA 23669 |
Automotive Supply for Office Vehicle | AC Cordoza | 10/31/2023 | $ 63.21 |
| Uber Eats 1455 Market St #400 San Francisco, CA 94103 |
Food | AC Cordoza | 10/31/2023 | $ 111.94 |
| Applebees Grill 2159 Coliseum Drive Hampton, VA 23666 |
Meal for Campaign Team | D. Luis Otero | 11/01/2023 | $ 100.00 |
| Discount Auto Tires 212 West Pembroke Avenue Hampton, VA 23669 |
Automotive Supply for Office Vehicle | AC Cordoza | 11/01/2023 | $ 60.00 |
| 97 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
