Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 05/21/2024 | $ 28.02 |
| Goodwill 5234 George Washington Memorial Highway Yorktown, VA 23692 |
Office Accessories | D. Luis Otero | 05/22/2024 | $ 25.00 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Electronics | D. Luis Otero | 05/23/2024 | $ 110.69 |
| Government Deals 101 North 14th Street James Monroe Building, 3rd Floor Richmond, VA 23219 |
Office Furnishing | D. Luis Otero | 05/24/2024 | $ 349.80 |
| Mama Rosa Italian Restaurant 617 East Mercury Boulevard Hampton, VA 23663 |
Meal for Staff Meeting | D. Luis Otero | 05/24/2024 | $ 13.98 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Office Supplies | A.C. Cordoza | 05/29/2024 | $ 84.70 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | D. Luis Otero | 05/29/2024 | $ 35.00 |
| Cordoza, Aijalon Carlton 1413 Old Buckroe Road 3-A Hampton, VA 23663 |
Partial Reimbursement to Del. Cordoza | D. Luis Otero | 06/05/2024 | $ 500.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Communications | D. Luis Otero | 06/05/2024 | $ 121.51 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank Fee | AC Cordoza | 06/05/2024 | $ 3.50 |
| 156 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
