Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Superior Pawn / Gun 104 West Mercury Boulevard Hampton, VA 23669 |
Supplies | AC Cordoza | 01/05/2024 | $ 25.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 01/08/2024 | $ 15.88 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies | AC Cordoza | 01/08/2024 | $ 5.25 |
| UPS 55 Glenlake Parkway,NE Atlanta, GA 30328 |
Shipping | AC Cordoza | 01/08/2024 | $ 7.99 |
| ABC Auto Repair 6095 Jefferson Avenue Newport News, VA 23605 |
Campaign Auto Repair | AC Cordoza | 01/09/2024 | $ 325.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Office Supplies | A.C. Cordoza | 01/09/2024 | $ 27.53 |
| Cordoza, Aijalon Carlton 1413 Old Buckroe Road 3-A Hampton, VA 23663 |
Reimbursement for fuel and travel expenses | D. Luis Otero | 01/09/2024 | $ 1801.00 |
| Free Market Solutions 3970 Aeries Way Virginia Beach, VA 23455 |
Campaign Consultancy | D. Luis Otero | 01/09/2024 | $ 1000.00 |
| Hogge, Bryana M. 480 Wythe Creek Road Poquoson, VA 23662 |
Campaign Manager | D. Luis Otero | 01/09/2024 | $ 750.00 |
| Jones, Aubrey D. 24 Custer Place Newport News, VA 23608 |
Media Director | D. Luis Otero | 01/09/2024 | $ 1648.38 |
| 156 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
