Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | D. Luis Otero | 09/25/2024 | $ 255.02 |
| Easykeys.com 11407 Granite St Ste B Charlotte, NC 28273 |
Office Supplies | D. Luis Otero | 09/27/2024 | $ 34.67 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | D. Luis Otero | 09/27/2024 | $ 47.19 |
| Uber Eats 1455 Market St #400 San Francisco, CA 94103 |
Food | D. Luis Otero | 09/27/2024 | $ 72.22 |
| Walmart 6259 College Drive Suffolk, VA 23435 |
Hospitality Supply | D. Luis Otero | 09/28/2024 | $ 108.87 |
| Chick-fil-A 110 Market Place Drive Hampton, VA 23666 |
Staff Lunch Meeting | D. Luis Otero | 10/01/2024 | $ 72.87 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office supplies | D. Luis Otero | 10/01/2024 | $ 51.94 |
| Walmart 2601 George Washington Memorial Highway York County, VA 23692 |
Office supplies | D. Luis Otero | 10/01/2024 | $ 36.24 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Google Suite | D. Luis Otero | 10/02/2024 | $ 64.80 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Office Supplies | A.C. Cordoza | 10/03/2024 | $ 68.79 |
| 177 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
