Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel | A.C. Cordoza | 10/24/2025 | $ 200.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 10/24/2025 | $ 119.00 |
| Archambeault, Susan PO Box 3254 Hampton, VA 23661 |
Consulting | A.C. Cordoza | 10/27/2025 | $ 870.00 |
| Bryant, Devon 1009 Arnold Street Newport News, VA 23605 |
Consulting | A.C. Cordoza | 10/27/2025 | $ 697.00 |
| County Grill and Smokehouse 1215 Geroge Washington Memorial Highway Yorktown, VA 23693 |
Food | A.C. Cordoza | 10/27/2025 | $ 415.14 |
| County Grill and Smokehouse 1215 Geroge Washington Memorial Highway Yorktown, VA 23693 |
Travel | A.C. Cordoza | 10/27/2025 | $ 156.03 |
| Engine 1601 Wewatta Suite 250 Denver, CO 80202 |
Travel | A.C. Cordoza | 10/27/2025 | $ 806.50 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 10/27/2025 | $ 569.00 |
| FlexPoint Media 14 Ealy Crossing South New Albany, OH 43054 |
Advertising | A.C. Cordoza | 10/27/2025 | $ 65000.00 |
| Jacobs, Sam 427 Willow Brook Way Chesapeake, VA 23320 |
Consulting | A.C. Cordoza | 10/27/2025 | $ 1050.00 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
