Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Utilities | A.C. Cordoza | 09/22/2025 | $ 200.13 |
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel | A.C. Cordoza | 09/22/2025 | $ 150.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/22/2025 | $ 100.00 |
| Flywire Global Corp PO Box 24257 Montgomery, AL 36124 |
Printing | A.C. Cordoza | 09/22/2025 | $ 1103.06 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A.C. Cordoza | 09/22/2025 | $ 500.00 |
| Michaels 2170 Coliseum Drive Suite C Hampton, VA 23666 |
Supplies | A.C. Cordoza | 09/22/2025 | $ 62.17 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 09/22/2025 | $ 55.12 |
| Dollar Tree 91 Lincoln Street Hampton, VA 23669 |
Food | A.C. Cordoza | 09/23/2025 | $ 51.01 |
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel | A.C. Cordoza | 09/23/2025 | $ 75.00 |
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel | A.C. Cordoza | 09/23/2025 | $ 100.00 |
| 112 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
