Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/03/2025 | $ 62.00 |
| Fort Monroe Authority 20 Ingals Road Hampton, VA 23651 |
Rent | A.C. Cordoza | 09/03/2025 | $ 12463.65 |
| Gravely, Bryan 3970 Aeries Way Virginia Beach, VA 23455 |
Consulting | A.C. Cordoza | 09/03/2025 | $ 5000.00 |
| Virginia Shop at the State Capitol, The 1000 Bank Street Richmond, VA 23218 |
Supplies | A.C. Cordoza | 09/03/2025 | $ 107.33 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/04/2025 | $ 10.00 |
| Stroesstech 1815 Duke of Norfolk Quay Virginia Beach, VA 23454 |
Consulting | A.C. Cordoza | 09/04/2025 | $ 500.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/05/2025 | $ 20.00 |
| Poquoson High School 51 Odd Rd Poquoson, VA 23662 |
Event Tickets | A.C. Cordoza | 09/05/2025 | $ 9.00 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 09/05/2025 | $ 126.77 |
| Singleton, Ayante 702 Flume Run Apt 102 Newport News, VA 23602 |
Consulting | A.C. Cordoza | 09/07/2025 | $ 420.00 |
| 112 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
