Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 12/01/2023 | $ 188.23 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 12/04/2023 | $ 72.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Service | D. Luis Otero | 12/06/2023 | $ 178.72 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 12/07/2023 | $ 35.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 12/14/2023 | $ 35.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Office Furnishing | D. Luis Otero | 12/22/2023 | $ 179.00 |
| Uber 1455 3rd St San Francisco, CA 94158 |
Delivery Service | D. Luis Otero | 12/22/2023 | $ 9.99 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communication Service | D. Luis Otero | 12/26/2023 | $ 16.79 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | D. Luis Otero | 12/28/2023 | $ 1.29 |
| National General Insurance 450 West Hanes Mill Road 101 Winston-Salem, NC 27105 |
Insurance | D. Luis Otero | 12/29/2023 | $ 101.85 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
