Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Waffle Shop 1110 E Main St Richmond, VA 23219 |
Food | AC Cordoza | 05/13/2024 | $ 50.74 |
| FaceBook Market Place 1 Hacker Way Menlo Park, CA 94025 |
Electronics Purchase | D. Luis Otero | 05/13/2024 | $ 50.00 |
| Government Deals 101 North 14th Street James Monroe Building, 3rd Floor Richmond, VA 23219 |
Office Furniture | D. Luis Otero | 05/13/2024 | $ 233.20 |
| Loves 6870 Jimmy Burrell Lane Providence, VA 23140 |
Travel | AC Cordoza | 05/13/2024 | $ 50.00 |
| CSC Service Work 35 Pinelawn Rd, Suite 120 Melville, NY 11747 |
Services | AC Cordoza | 05/14/2024 | $ 2.50 |
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel | AC Cordoza | 05/14/2024 | $ 39.97 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Travel | AC Cordoza | 05/14/2024 | $ 10.00 |
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel | AC Cordoza | 05/15/2024 | $ 40.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Phone Apps | D. Luis Otero | 05/15/2024 | $ 2.94 |
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel | AC Cordoza | 05/16/2024 | $ 20.00 |
| 156 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
