Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | D. Luis Otero | 10/23/2024 | $ 73.13 |
| Strawberry Street 16580 Montpelier Road Montpelier, VA 23192 |
Food | D. Luis Otero | 10/23/2024 | $ 8.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office supply | D. Luis Otero | 10/23/2024 | $ 71.19 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | D. Luis Otero | 10/24/2024 | $ 6.88 |
| Goodwill 1911 Saville Row Hampton, VA 23666 |
Supplies | D. Luis Otero | 10/24/2024 | $ 32.82 |
| Office Depot 6301 West Broad Street Richmond, VA 23230 |
Supplies | D. Luis Otero | 10/24/2024 | $ 66.24 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | D. Luis Otero | 10/28/2024 | $ 20.50 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Office Supplies | A.C. Cordoza | 10/28/2024 | $ 15.87 |
| Affordable Printing and Copies 1926 East Pembroke Avenue Hampton, VA 23663 |
Printing | D. Luis Otero | 10/29/2024 | $ 83.74 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Hospitality provisions | D. Luis Otero | 10/29/2024 | $ 67.28 |
| 177 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
