Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OReilly Auto Parts 4104 West Mercury Boulevard Hampton, VA 23666 |
Automotive Supply | D. Luis Otero | 11/16/2023 | $ 23.34 |
| ABC Auto Repair 6095 Jefferson Avenue Newport News, VA 23605 |
Vehicle for the Office | A. C. Cordpza | 11/17/2023 | $ 700.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 11/17/2023 | $ 10.59 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 11/20/2023 | $ 15.88 |
| OReilly Auto Parts 1955 East Pembroke Avenue Hampton, VA 23663 |
Automotive Supply for Office Vehicle | D. Luis Otero | 11/21/2023 | $ 2.13 |
| Volvo of Virginia Beach 4980 Virginia Beach Blvd Virginia Beach, VA 23462 |
Auto Services | AC Cordoza | 11/21/2023 | $ 28.41 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Video Campaign Advertisements | D. Luis Otero | 11/22/2023 | $ 495.75 |
| Uber 1455 3rd St San Francisco, CA 94158 |
Travel | AC Cordoza | 11/22/2023 | $ 9.99 |
| OReilly Auto Parts 1955 East Pembroke Avenue Hampton, VA 23663 |
Fuel Cap for Office Vehicle | D. Luis Otero | 11/25/2023 | $ 11.44 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Office Equipment | D. Luis Otero | 11/26/2023 | $ 211.58 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
