Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1033 West Mercury Boulevard Hampton, VA 23666 |
Travel | AC Cordoza | 06/06/2024 | $ 40.00 |
| Anthony, Veronica Lynn info requested info requested, N/A 99999 |
Consulting | AC Cordoza | 06/06/2024 | $ 300.00 |
| Booking,Com Unknown Richmond, VA 00001 |
Hotel Stay for Chief of Staff | D. Luis Otero | 06/06/2024 | $ 74.30 |
| 7-Eleven 1033 West Mercury Boulevard Hampton, VA 23666 |
Travel | AC Cordoza | 06/07/2024 | $ 49.24 |
| Capital Ale House 623 East Main Street Richmond, VA 23219 |
Hospitality of House Staff | D. Luis Otero | 06/07/2024 | $ 98.48 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Travel | AC Cordoza | 06/07/2024 | $ 38.05 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Meeting | D. Luis Otero | 06/10/2024 | $ 16.79 |
| Raceway 200 Galleria Pkwy SE #900 Atlanta, GA 30339 |
Travel | AC Cordoza | 06/11/2024 | $ 66.47 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank Fee | AC Cordoza | 06/13/2024 | $ 42.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 06/14/2024 | $ 35.00 |
| 156 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
