Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109 |
Supplies | A.C. Cordoza | 10/01/2025 | $ 166.99 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 10/01/2025 | $ 40.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank Fee | A.C. Cordoza | 10/01/2025 | $ 15.00 |
| East Coast Consulting 1249 Rose Galaxy Landing Virginia Beach, VA 23456 |
Consulting | A.C. Cordoza | 10/02/2025 | $ 9000.00 |
| East Coast Consulting 1249 Rose Galaxy Landing Virginia Beach, VA 23456 |
Consulting | A.C. Cordoza | 10/02/2025 | $ 6000.00 |
| East Coast Consulting 1249 Rose Galaxy Landing Virginia Beach, VA 23456 |
Consulting | A.C. Cordoza | 10/02/2025 | $ 9000.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 10/02/2025 | $ 42.57 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A.C. Cordoza | 10/02/2025 | $ 510.76 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A.C. Cordoza | 10/02/2025 | $ 105.60 |
| Gravely, Bryan 3970 Aeries Way Virginia Beach, VA 23455 |
Consulting | A.C. Cordoza | 10/02/2025 | $ 4000.00 |
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Report period: 10/01/2025 - 10/23/2025
