Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flame and Pie Mobile Pizzeria Mobile Fort Monroe, VA 23651 |
Campaign Lunch at Festival | D. Luis Otero | 11/04/2023 | $ 45.86 |
| Kecoughtan High School 522 Woodland Road Hampton, VA 23669 |
Meals at city schools event | D. Luis Otero | 11/04/2023 | $ 40.00 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Office Catering | D. Luis Otero | 11/05/2023 | $ 260.99 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 11/06/2023 | $ 360.32 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 11/06/2023 | $ 182.28 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 11/06/2023 | $ 61.71 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 11/06/2023 | $ 43.45 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Wire Transfer Fee (Error) | TowneBank | 11/06/2023 | $ 45.00 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | AC Cordoza | 11/06/2023 | $ 15.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | AC Cordoza | 11/06/2023 | $ 178.72 |
| 97 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
