Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/08/2025 | $ 80.00 |
| Nelson, Gary 101 Barksdale Road Hampton, VA 23669 |
Consulting | A.C. Cordoza | 09/08/2025 | $ 505.00 |
| Singleton, Ayante 702 Flume Run Apt 102 Newport News, VA 23602 |
Consulting | A.C. Cordoza | 09/08/2025 | $ 100.00 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 09/08/2025 | $ 44.10 |
| Affordable Printing and Copies 1926 East Pembroke Avenue Hampton, VA 23663 |
Printing | A.C. Cordoza | 09/09/2025 | $ 401.74 |
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel | A.C. Cordoza | 09/09/2025 | $ 150.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/09/2025 | $ 60.00 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Supplies | A.C. Cordoza | 09/09/2025 | $ 683.49 |
| Singleton, Chandra 702 Flame Run Apt 102 Newport News, VA 23602 |
Consulting | A.C. Cordoza | 09/09/2025 | $ 100.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | A.C. Cordoza | 09/09/2025 | $ 63.22 |
| 112 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
