Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | D. Luis Otero | 08/05/2024 | $ 248.14 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | D. Luis Otero | 08/05/2024 | $ 56.43 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
internet mailing | D. Luis Otero | 08/12/2024 | $ 45.00 |
| Samsung 85 Challenger Road Ridgefield Park, NJ 07660 |
Online Services | D. Luis Otero | 08/12/2024 | $ 0.99 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Food | D. Luis Otero | 08/13/2024 | $ 27.67 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | D. Luis Otero | 08/13/2024 | $ 24.83 |
| Loves 6870 Jimmy Burrell Lane Providence, VA 23140 |
Transportation - Fuel and Meal | D. Luis Otero | 08/14/2024 | $ 83.37 |
| Mama Rosa Italian Restaurant 617 East Mercury Boulevard Hampton, VA 23663 |
Food | D. Luis Otero | 08/14/2024 | $ 36.32 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online Services | D. Luis Otero | 08/14/2024 | $ 29.66 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Office Supplies | A.C. Cordoza | 08/15/2024 | $ 68.19 |
| 177 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
