Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nick’s Spaghetti and Steak House 3483 Lewis B. Puller Memorial Highway Saluda, VA 23149 |
On-the-road Staff Lunch | D. Luis Otero | 05/06/2024 | $ 60.00 |
| Virginia Holocaust Museum 2000 East Cary Street Richmond, VA 23223 |
Office Accessories | D. Luis Otero | 05/06/2024 | $ 27.98 |
| 7-Eleven 1033 West Mercury Boulevard Hampton, VA 23666 |
Travel | AC Cordoza | 05/07/2024 | $ 15.00 |
| E-Z Mart 405 Pond St Texarkana, VA 13208 |
Travel | AC Cordoza | 05/07/2024 | $ 15.00 |
| 7-Eleven 1033 West Mercury Boulevard Hampton, VA 23666 |
Travel | AC Cordoza | 05/08/2024 | $ 20.00 |
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel | AC Cordoza | 05/08/2024 | $ 40.00 |
| Cheap Pins, LLC Unknown Unknown, UT 00001 |
Custom Lapel Pins | D. Luis Otero | 05/10/2024 | $ 200.00 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 05/10/2024 | $ 456.86 |
| Happy Shopper 931 Gus W Nicks Blvd NE Roanoke, VA 24012 |
Supplies | AC Cordoza | 05/10/2024 | $ 25.00 |
| Auto Zone 4655 Monticello Avenue Suite 706 Williamsburg, VA 23188 |
Automobile maintenance | D. Luis Otero | 05/13/2024 | $ 24.59 |
| 156 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
