Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft 5000 148th Avenue NE Redmond, WA 98052 |
Online Services | AC Cordoza | 11/14/2023 | $ 14.99 |
| National General Insurance 450 West Hanes Mill Road 101 Winston-Salem, NC 27105 |
Insurance | D. Luis Otero | 11/14/2023 | $ 138.65 |
| Palm Tree Caribbean Cafe 1040 Settlers Landing Road Suite 1 Hampton, VA 23669 |
Staff Lunch | D. Luis Otero | 11/14/2023 | $ 31.85 |
| US 402935773 no info no info, N/A 99999 |
no information | AC Cordoza | 11/14/2023 | $ 31.75 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 11/14/2023 | $ 16.83 |
| Cordoza, Aijalon Carlton 1413 Old Buckroe Road 3-A Hampton, VA 23663 |
Reimbursement for campaign expenses | AC Cordoza | 11/15/2023 | $ 780.47 |
| Spokeo 556 S Fair Oaks Ave Ste 1 Pasadena, CA 91105 |
Online Services | AC Cordoza | 11/15/2023 | $ 29.95 |
| McDonalds 236 South Mallory Street Hampton, VA 23663 |
Breakfast for travel | D. Luis Otero | 11/16/2023 | $ 18.36 |
| OReilly Auto Parts 203 West Mercury Boulevard Hampton, VA 23669 |
Automotive Supply for Office Vehicle | D. Luis Otero | 11/16/2023 | $ 3.81 |
| OReilly Auto Parts 4104 West Mercury Boulevard Hampton, VA 23666 |
Tool Kit for Office | D. Luis Otero | 11/16/2023 | $ 11.44 |
| 97 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
