Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 3rd St San Francisco, CA 94158 |
Travel | AC Cordoza | 03/25/2024 | $ 21.93 |
| Uber 1455 3rd St San Francisco, CA 94158 |
Travel | AC Cordoza | 03/25/2024 | $ 3.28 |
| United 1200 EAST ALGONQUIN ROAD ELK GROVE VILLAGE, IL 60007 |
Travel | AC Cordoza | 03/25/2024 | $ 45.00 |
| United 1200 EAST ALGONQUIN ROAD ELK GROVE VILLAGE, IL 60007 |
Travel | AC Cordoza | 03/25/2024 | $ 35.00 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online Services | AC Cordoza | 03/25/2024 | $ 16.79 |
| Dulles Airport 1 Saarinen Cir Dulles, VA 20166 |
Travel | AC Cordoza | 03/26/2024 | $ 42.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 03/26/2024 | $ 42.00 |
| United 1200 EAST ALGONQUIN ROAD ELK GROVE VILLAGE, IL 60007 |
Travel | AC Cordoza | 03/26/2024 | $ 45.00 |
| United 1200 EAST ALGONQUIN ROAD ELK GROVE VILLAGE, IL 60007 |
Travel | AC Cordoza | 03/26/2024 | $ 35.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 04/01/2024 | $ 35.00 |
| 156 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
