Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/16/2025 | $ 70.00 |
| Kroger 1050 West Mercury Boulevard Hampton, VA 23666 |
Supplies | A.C. Cordoza | 09/16/2025 | $ 5.04 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/17/2025 | $ 20.00 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 09/17/2025 | $ 66.13 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/18/2025 | $ 40.00 |
| Coastal Business Solutions LLC 4920 Cleveland St Ste 101 Virginia Beach, VA 23462 |
Printing | A.C. Cordoza | 09/19/2025 | $ 6678.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/19/2025 | $ 40.00 |
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 09/22/2025 | $ 136.28 |
| Annas Pizza and Italian Restaurant 2845 North Armstead Avenue Hampton, VA 23666 |
Food | A.C. Cordoza | 09/22/2025 | $ 191.73 |
| Bass Pro Shop 2500 E Kearney St Springfield, MO 65898 |
Supplies | A.C. Cordoza | 09/22/2025 | $ 193.46 |
| 112 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
