Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 236 South Mallory Street Hampton, VA 23663 |
Food | A.C. Cordoza | 10/28/2025 | $ 32.20 |
| Bird.co 8605 Santa Monica Blvd Suite 20388 West Hollywood, CA 90069 |
Travel | A.C. Cordoza | 10/29/2025 | $ 3.50 |
| Exxon Gas Station 1600 E Pembroke Ave Hampton, VA 23663 |
Travel | A.C. Cordoza | 10/29/2025 | $ 100.00 |
| Marriott 7750 Wisconsin Ave. Bethesda, MD 20814 |
Travel | A.C. Cordoza | 10/29/2025 | $ 138.67 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 10/29/2025 | $ 479.50 |
| Bird.co 8605 Santa Monica Blvd Suite 20388 West Hollywood, CA 90069 |
Travel | A.C. Cordoza | 10/30/2025 | $ 4.46 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 10/30/2025 | $ 178.00 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A.C. Cordoza | 10/30/2025 | $ 4.99 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | A.C. Cordoza | 10/31/2025 | $ 19.70 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 10/31/2025 | $ 189.00 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
