Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 07/01/2024 | $ 35.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 07/09/2024 | $ 35.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Overdraft Fee | TowneBank | 07/16/2024 | $ 35.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank Fee | D. Luis Otero | 07/23/2024 | $ 35.00 |
| Temu 31 St James Ave Ste 355 Boston, MA 02116 |
Office Supplies | A.C. Cordoza | 07/24/2024 | $ 39.74 |
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 07/29/2024 | $ 744.50 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Internet Advertizing | D. Luis Otero | 07/30/2024 | $ 80.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 07/30/2024 | $ 15.50 |
| Olive Garden 3363 SW College Road Ocala, FL 34474 |
Food | D. Luis Otero | 08/02/2024 | $ 59.12 |
| Shell - ABC Food Mart 100 Maycreek Drive Kingsland, GA 31548 |
Travel | D. Luis Otero | 08/03/2024 | $ 47.02 |
| 177 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
