Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| County Grill and Smokehouse 1215 Geroge Washington Memorial Highway Yorktown, VA 23693 |
Food | AC Cordoza | 03/07/2025 | $ 136.52 |
| Ooma Inc 525 Almanor Ave Ste 200 Sunnyvale, CA 94085 |
Phone Services | AC Cordoza | 03/07/2025 | $ 94.21 |
| 1631 Burgers & Bourbon 464B Wythe Creek Road Poquoson, VA 23662 |
Food | AC Cordoza | 03/10/2025 | $ 80.86 |
| Fuller's Raw Bar 38 E Mellen St Hampton, VA 23663 |
Food | AC Cordoza | 03/10/2025 | $ 139.00 |
| Greater Peninsula Young Republicans 2700 Smallpage Trace Williamsburg, VA 23185 |
Contribution | AC Cordoza | 03/10/2025 | $ 10.00 |
| Hampton City Treasurer 1 Franklin Street Suite 100 Hampton, VA 23669 |
Filing Fee | AC Cordoza | 03/11/2025 | $ 352.80 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Online Services | AC Cordoza | 03/11/2025 | $ 340.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 03/12/2025 | $ 29.65 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 03/12/2025 | $ 23.31 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 03/12/2025 | $ 4.23 |
| 127 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
