Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 09/10/2025 | $ 215.12 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/10/2025 | $ 30.00 |
| Singleton, Ayante 702 Flume Run Apt 102 Newport News, VA 23602 |
Consulting | A.C. Cordoza | 09/10/2025 | $ 120.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 09/11/2025 | $ 74.18 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Adveritising | A.C. Cordoza | 09/11/2025 | $ 40.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A.C. Cordoza | 09/11/2025 | $ 500.00 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Online Services | A.C. Cordoza | 09/11/2025 | $ 340.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 09/12/2025 | $ 50.88 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/12/2025 | $ 40.00 |
| Nelson, Gary 101 Barksdale Road Hampton, VA 23669 |
Consulting | C. Marston | 09/12/2025 | $ 100.00 |
| 112 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
