Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Online Services | AC Cordoza | 04/22/2024 | $ 45.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertizing | D. Luis Otero | 04/24/2024 | $ 161.28 |
| National General Insurance 450 West Hanes Mill Road 101 Winston-Salem, NC 27105 |
Insurance | D. Luis Otero | 04/25/2024 | $ 195.70 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | AC Cordoza | 04/25/2024 | $ 44.16 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Meeting | D. Luis Otero | 04/25/2024 | $ 16.79 |
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel | AC Cordoza | 04/29/2024 | $ 28.54 |
| Papa Johns 788 Circle 75 Parkway Atlanta, GA 30339 |
Food | AC Cordoza | 04/29/2024 | $ 35.72 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Office Supply | D. Luis Otero | 05/06/2024 | $ 12.59 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
E-Mail Suite | D. Luis Otero | 05/06/2024 | $ 122.62 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertising | D. Luis Otero | 05/06/2024 | $ 33.94 |
| 156 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
