Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Shop at the State Capitol, The 1000 Bank Street Richmond, VA 23218 |
Supplies | AC Cordoza | 03/24/2025 | $ 37.97 |
| Second Street American Bistro 115 Arthur Way Newport News, VA 23602 |
Food | AC Cordoza | 03/26/2025 | $ 120.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | AC Cordoza | 03/28/2025 | $ 130.25 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | AC Cordoza | 03/31/2025 | $ 4.48 |
| The Back Deck 3323 Shore Dr Virginia Beach, VA 23451 |
Food | AC Cordoza | 03/31/2025 | $ 95.44 |
| Virginia Citizens Defense League PAC P. O. Box 513 Newington, VA 22122 |
Event Ticket | AC Cordoza | 03/31/2025 | $ 35.00 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
Fundraising Fee | AC Cordoza | 03/31/2025 | $ 82.89 |
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Report period: 01/01/2025 - 03/31/2025
