Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | AC Cordoza | 02/05/2024 | $ 178.72 |
| Wix.Com 235 W 23rd Strett New York, NY 10011 |
Online Services | AC Cordoza | 02/05/2024 | $ 24.85 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
internet mailing | D. Luis Otero | 02/12/2024 | $ 45.00 |
| National General Insurance 450 West Hanes Mill Road 101 Winston-Salem, NC 27105 |
Insurance | D. Luis Otero | 02/12/2024 | $ 91.85 |
| City of Hampton 22 Lincoln St Hampton, VA 23669 |
Fee | AC Cordoza | 02/22/2024 | $ 70.00 |
| Hampton Republican Committee 11 Hope Street North Hampton, VA 23663 |
Contribution | AC Cordoza | 02/26/2024 | $ 150.00 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online Services | AC Cordoza | 02/26/2024 | $ 16.79 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 03/04/2024 | $ 188.25 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | AC Cordoza | 03/04/2024 | $ 282.99 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 03/04/2024 | $ 54.00 |
| 156 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
