Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J&G Food Mart 71 Blackstone St Sutton, MA 01590 |
Supplies | AC Cordoza | 05/16/2024 | $ 40.00 |
| 7-Eleven 1033 West Mercury Boulevard Hampton, VA 23666 |
Travel | AC Cordoza | 05/17/2024 | $ 40.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Office Supply | D. Luis Otero | 05/17/2024 | $ 3.20 |
| Miller Mart 12445 Jefferson Ave Newport News, VA 23602 |
Travel | AC Cordoza | 05/17/2024 | $ 6.41 |
| Office Depot 2330 West Mercury Boulevard Hampton, VA 23666 |
Office Supply | D. Luis Otero | 05/17/2024 | $ 36.16 |
| Dollar Tree 91 Lincoln Street Hampton, VA 23669 |
Office Supply | D, Luis Otero | 05/20/2024 | $ 5.30 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Office Supply | D. Luis Otero | 05/20/2024 | $ 7.91 |
| Miller Mart 12445 Jefferson Ave Newport News, VA 23602 |
Travel | AC Cordoza | 05/20/2024 | $ 30.00 |
| Shell - ABC Food Mart 100 Maycreek Drive Kingsland, GA 31548 |
Travel | AC Cordoza | 05/20/2024 | $ 10.20 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Office Accessories | D. Luis Otero | 05/21/2024 | $ 27.00 |
| 156 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
