Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mercury Pit Stop - Exxon 1001 West Mercury Boulevard Hampton, VA 23666 |
Travel | AC Cordoza | 11/10/2023 | $ 47.82 |
| Mercury Pit Stop - Exxon 1001 West Mercury Boulevard Hampton, VA 23666 |
Travel | AC Cordoza | 11/10/2023 | $ 59.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supply for Office Vehicle | D. Luis Otero | 11/10/2023 | $ 163.45 |
| OReilly Auto Parts 203 West Mercury Boulevard Hampton, VA 23669 |
Automotive Supply for Office Vehicle | D. Luis Otero | 11/11/2023 | $ 94.39 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Online Services | AC Cordoza | 11/13/2023 | $ 29.99 |
| Brown, Jermar 649 Aberdeen Road Hampton, VA 23661 |
Precinct Coverage | D, Luis Otero | 11/13/2023 | $ 200.00 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
internet mailing | D. Luis Otero | 11/13/2023 | $ 39.50 |
| Virginia DMV (Department of Motor Vehicles) 8109 Roanoke Avenue Hampton, VA 23605 |
Vehicle Registration | A. C. Cordoza | 11/13/2023 | $ 249.25 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Batteries | D. Luis Otero | 11/14/2023 | $ 8.47 |
| Krispy Kreme 3400 West Mercury Boulevard Hampton, VA 23666 |
Gift to city school | D. Luis Otero | 11/14/2023 | $ 59.41 |
| 97 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
