Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JCPenney 6501 Legacy Dr Plano, TX 75024 |
Supplies | A.C. Cordoza | 10/31/2025 | $ 47.93 |
| Marriott 7750 Wisconsin Ave. Bethesda, MD 20814 |
Travel | A.C. Cordoza | 10/31/2025 | $ 72.92 |
| Piccadilly 111 Newmarket Mall Newport News, VA 23605 |
Food | A.C. Cordoza | 10/31/2025 | $ 68.07 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
Fundraising Fees | A.C. Cordoza | 10/31/2025 | $ 36.29 |
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 11/03/2025 | $ 525.06 |
| Food Lion 608 East Mercury Boulevard Hampton, VA 23663 |
Food | A.C. Cordoza | 11/03/2025 | $ 48.13 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A.C. Cordoza | 11/03/2025 | $ 507.39 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A.C. Cordoza | 11/03/2025 | $ 156.69 |
| Ur Custom Tshirt 2503 McMenamin Street Hampton, VA 23666 |
Printing | A.C. Cordoza | 11/03/2025 | $ 219.36 |
| Affordable Printing and Copies 1926 East Pembroke Avenue Hampton, VA 23663 |
Printing | A.C. Cordoza | 11/04/2025 | $ 1437.00 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
