Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Aubrey D. 24 Custer Place Newport News, VA 23608 |
Consulting | A.C. Cordoza | 09/29/2025 | $ 1044.88 |
| Nelson, Gary 101 Barksdale Road Hampton, VA 23669 |
Consulting | A.C. Cordoza | 09/29/2025 | $ 275.00 |
| Pitts, Norval 400 Old Point Avenue Hampton, VA 23669 |
Consulting | A.C. Cordoza | 09/29/2025 | $ 1000.00 |
| Singleton, Ayante 702 Flume Run Apt 102 Newport News, VA 23602 |
Consulting | A.C. Cordoza | 09/29/2025 | $ 280.00 |
| Uber 1455 3rd St San Francisco, CA 94158 |
Travel | A.C. Cordoza | 09/29/2025 | $ 34.92 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | A.C. Cordoza | 09/29/2025 | $ 28.69 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 09/30/2025 | $ 36.03 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | A.C. Cordoza | 09/30/2025 | $ 10.31 |
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel | A.C. Cordoza | 09/30/2025 | $ 200.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/30/2025 | $ 40.00 |
| 112 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
