Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cordoza, Aijalon Carlton 1413 Old Buckroe Road 3-A Hampton, VA 23663 |
Reimbursement | D. Luis Otero | 10/04/2024 | $ 100.00 |
| Wix.Com 235 W 23rd Strett New York, NY 10011 |
Website Expense | D. Luis Otero | 10/07/2024 | $ 432.00 |
| Bull Island Brewing Company 758 Settlers Landing Road Hampton, VA 23669 |
HRC Meeting | D. Luis Otero | 10/08/2024 | $ 26.03 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Food | D. Luis Otero | 10/08/2024 | $ 27.70 |
| Shorty Wallin Lock and Security 345 Woodland Road Hampton, VA 23669 |
Office doors re-keyed | D. Luis Otero | 10/08/2024 | $ 40.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Maintenance Supply | D. Luis Otero | 10/09/2024 | $ 8.56 |
| Norfolk Parking Authority 810 Union Street Norfolk, VA 23510 |
Travel Expense - parking fee | D. Luis Otero | 10/10/2024 | $ 3.00 |
| Walmart 1098 Fredrick Boulevard Portsmouth, VA 23707 |
Office outfitting | D. Luis Otero | 10/10/2024 | $ 31.78 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
internet mailing | D. Luis Otero | 10/11/2024 | $ 45.00 |
| Norfolk Parking Authority 810 Union Street Norfolk, VA 23510 |
Travel Expense - parking fee | D. Luis Otero | 10/11/2024 | $ 3.00 |
| 177 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
