Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme 3400 West Mercury Boulevard Hampton, VA 23666 |
Gift to city school | D Luis Otero | 11/06/2023 | $ 51.98 |
| McDonalds 236 South Mallory Street Hampton, VA 23663 |
Food | AC Cordoza | 11/06/2023 | $ 23.62 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Supplies | AC Cordoza | 11/06/2023 | $ 86.60 |
| OReilly Auto Parts 1955 East Pembroke Avenue Hampton, VA 23663 |
Automotive Supply for Office Vehicle | D. Luis Otero | 11/06/2023 | $ 165.49 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Wire Transfer Fee (Error) | TowneBank | 11/06/2023 | $ 40.00 |
| Uber 1455 3rd St San Francisco, CA 94158 |
Travel | AC Cordoza | 11/06/2023 | $ 14.99 |
| Wix.Com 235 W 23rd Strett New York, NY 10011 |
Online Services | AC Cordoza | 11/06/2023 | $ 192.00 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Food | AC Cordoza | 11/07/2023 | $ 32.87 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | AC Cordoza | 11/07/2023 | $ 19.98 |
| Hotel Engine 110 Marietta Street NW Atlanta, GA 30303 |
hotel | AC COrdoza | 11/07/2023 | $ 158.81 |
| 97 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
