Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 236 South Mallory Street Hampton, VA 23663 |
Food | AC Cordoza | 11/07/2023 | $ 17.14 |
| Stuft 24 North Mallory Street Phoebus, VA 23663 |
Food | AC Cordoza | 11/07/2023 | $ 36.04 |
| T-Mania 12300 Jefferson Avenue Newport News, VA 23602 |
Campaign T-shirt | D. Luis Otero | 11/07/2023 | $ 394.96 |
| Virginia ABC (Alcohol Beverage Control) Store 61 North Mallory Street Phoebus, VA 23663 |
Hospitality provisions and gifts | D. Luis Otero | 11/07/2023 | $ 324.28 |
| Empower All VA 2115 Madison Avenue Newport News, VA 23607 |
Precinct coverage | D. Luis Otero | 11/08/2023 | $ 2750.00 |
| Henrys 1600 East Pembroke Avenue Hampton, VA 23663 |
Fuel | D. Luis Otero | 11/08/2023 | $ 60.00 |
| Mercury Pit Stop - Exxon 1001 West Mercury Boulevard Hampton, VA 23666 |
Fuel | D. Luis Otero | 11/08/2023 | $ 30.89 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office and Vehicle Supply | D. Luis Otero | 11/09/2023 | $ 187.92 |
| AutoBell Car Wash 1411 North Armistead Avenue Hampton, VA 23661 |
Automobile detailing | D. Luis Otero | 11/10/2023 | $ 45.99 |
| Bohan, Timothy Michael 231 Riverside Drive Portsmouth, VA 23707 |
2004 Volvo SUV for Campaign/Office Vehicle | A. C. Cordoza | 11/10/2023 | $ 1500.00 |
| 97 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
