Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/25/2025 | $ 30.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/26/2025 | $ 50.00 |
| FlexPoint Media 14 Ealy Crossing South New Albany, OH 43054 |
Advertising | A.C. Cordoza | 09/26/2025 | $ 61250.00 |
| Bryant, Devon 1009 Arnold Street Newport News, VA 23605 |
Consulting | A.C. Cordoza | 09/29/2025 | $ 612.00 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Supplies | A.C. Cordoza | 09/29/2025 | $ 82.13 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/29/2025 | $ 120.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies | A.C. Cordoza | 09/29/2025 | $ 65.33 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies | A.C. Cordoza | 09/29/2025 | $ 33.05 |
| Jacobs, Sam 427 Willow Brook Way Chesapeake, VA 23320 |
Consulting | A.C. Cordoza | 09/29/2025 | $ 620.00 |
| James, Ayanna 106 Pratt St Fort Monroe, VA 23651 |
Consulting | A.C. Cordoza | 09/29/2025 | $ 250.00 |
| 112 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
