Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton City Treasurer 1 Franklin Street Suite 100 Hampton, VA 23669 |
Property Tax | D. Luis Otero | 12/04/2024 | $ 155.17 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Office Supplies | A.C. Cordoza | 12/05/2024 | $ 260.32 |
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel | D. Luis Otero | 12/09/2024 | $ 68.22 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | D. Luis Otero | 12/09/2024 | $ 199.00 |
| Root 29 990 Hilton Heights Rd Charlottesville, VA 22901 |
Food | D. Luis Otero | 12/10/2024 | $ 40.07 |
| Bull Island Brewing Company 758 Settlers Landing Road Hampton, VA 23669 |
Food | D. Luis Otero | 12/11/2024 | $ 43.40 |
| Mission BBQ 7748 Governor Ritchie Highway Glen Burnie, MD 21061 |
Food | D. Luis Otero | 12/11/2024 | $ 28.22 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online Services | D. Luis Otero | 12/11/2024 | $ 167.90 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online Services | D. Luis Otero | 12/11/2024 | $ 12.87 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | D. Luis Otero | 12/12/2024 | $ 33.38 |
| 177 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
