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 | 01/02/2024 | $ 188.23 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertizing | D. Luis Otero | 01/02/2024 | $ 72.00 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Accessories | D. Luis Otero | 01/03/2024 | $ 48.00 |
| Goodwill 7147 Brandy Run Drive Mechanicsville, VA 23111 |
Office Accessories | D. Luis Otero | 01/04/2024 | $ 30.00 |
| Goodwill 3979 Gay Avenue Henrico, VA 23231 |
Office Accessories | D. Luis Otero | 01/04/2024 | $ 27.00 |
| Temu 31 St James Ave Ste 355 Boston, MA 02116 |
Supplies | AC Cordoza | 01/04/2024 | $ 31.72 |
| Walmart 5001 Nine Mile Road Henrico, VA 23223 |
Office Supply | D. Luis Otero | 01/04/2024 | $ 69.79 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Indeterminate | D. Luis Otero | 01/05/2024 | $ 115.51 |
| Circle Thrift Address 400 W Broad St Richmond, VA 23220 |
Supplies | AC Cordoza | 01/05/2024 | $ 8.48 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 01/05/2024 | $ 178.72 |
| 156 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
