Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1033 West Mercury Boulevard Hampton, VA 23666 |
Travel | D. Luis Otero | 12/13/2024 | $ 61.36 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | D. Luis Otero | 12/13/2024 | $ 99.87 |
| 3 Amigos Restaurant 2620 S Battlefield Blvd Chesapeake, VA 23322 |
Food | D. Luis Otero | 12/16/2024 | $ 140.00 |
| Boss Queens Soul Cafe 5802 E Virginia Blvd #140 Norfolk, VA 23502 |
Food | D. Luis Otero | 12/20/2024 | $ 56.72 |
| Uber Eats 1455 Market St #400 San Francisco, CA 94103 |
Food | D. Luis Otero | 12/23/2024 | $ 65.36 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | D. Luis Otero | 12/31/2024 | $ 45.93 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
Fundraising Fee | D. Luis Otero | 12/31/2024 | $ 54.63 |
| 177 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 07/01/2024 - 12/31/2024
