Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Ayanna 106 Pratt St Fort Monroe, VA 23651 |
Consulting | A.C. Cordoza | 10/27/2025 | $ 1000.00 |
| Jones, Aubrey D. 24 Custer Place Newport News, VA 23608 |
Consulting | A.C. Cordoza | 10/27/2025 | $ 1000.00 |
| Meister, Jacob 204 Alberta Drive Newport News, VA 23602 |
Consulting | A.C. Cordoza | 10/27/2025 | $ 250.00 |
| Nelson, Gary 101 Barksdale Road Hampton, VA 23669 |
Consulting | A.C. Cordoza | 10/27/2025 | $ 250.00 |
| Red Maverick Media 8501 Mayland Drive Suite 105 Henrico, VA 23294 |
Mailing | A.C. Cordoza | 10/27/2025 | $ 2570.00 |
| Singleton, Ayante 702 Flume Run Apt 102 Newport News, VA 23602 |
Consulting | A.C. Cordoza | 10/27/2025 | $ 250.00 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 10/27/2025 | $ 93.69 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Supplies | A.C. Cordoza | 10/27/2025 | $ 72.82 |
| Wright, Kassandra 943 Ivy Ave Newport News, VA 23607 |
Consulting | A.C. Cordoza | 10/27/2025 | $ 340.00 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 10/28/2025 | $ 167.00 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
