Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ace Hardware 2098 Nickerson Boulevard Hampton, VA 23663 |
Supplies | AC Cordoza | 01/22/2024 | $ 124.01 |
| Ace Hardware 2098 Nickerson Boulevard Hampton, VA 23663 |
Supplies | AC Cordoza | 01/22/2024 | $ 4.75 |
| Loves 6870 Jimmy Burrell Lane Providence, VA 23140 |
Travel | AC Cordoza | 01/22/2024 | $ 21.15 |
| Lowes 2002 Power Plant Parkway Hampton, VA 23666 |
Supplies | AC Cordoza | 01/22/2024 | $ 16.39 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
internet mailing | D. Luis Otero | 01/23/2024 | $ 45.00 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online Services | AC Cordoza | 01/25/2024 | $ 16.79 |
| Capital Ale House 623 East Main Street Richmond, VA 23219 |
Food | AC Cordoza | 01/26/2024 | $ 36.77 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 01/30/2024 | $ 11.25 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Food | AC Cordoza | 01/30/2024 | $ 516.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 02/02/2024 | $ 67.34 |
| 156 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
