Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/23/2025 | $ 40.00 |
| Family Dollar 35 W Mercury Blvd Hampton, VA 23666 |
Supplies | A.C. Cordoza | 09/23/2025 | $ 15.85 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 09/23/2025 | $ 93.69 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 09/24/2025 | $ 50.00 |
| Gravely, Bryan 3970 Aeries Way Virginia Beach, VA 23455 |
Consulting | A.C. Cordoza | 09/24/2025 | $ 3000.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies | A.C. Cordoza | 09/24/2025 | $ 255.28 |
| Lowes 2002 Power Plant Parkway Hampton, VA 23666 |
Supplies | A.C. Cordoza | 09/24/2025 | $ 926.31 |
| Nelson, Gary 101 Barksdale Road Hampton, VA 23669 |
Consulting | A.C. Cordoza | 09/24/2025 | $ 550.00 |
| Singleton, Ayante 702 Flume Run Apt 102 Newport News, VA 23602 |
Consulting | A.C. Cordoza | 09/24/2025 | $ 430.00 |
| Singleton, Chandra 702 Flame Run Apt 102 Newport News, VA 23602 |
Consulting | A.C. Cordoza | 09/24/2025 | $ 125.00 |
| 112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
