Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook / Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | A.C. Cordoza | 12/02/2025 | $ 81.68 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Advertising | A.C. Cordoza | 12/02/2025 | $ 212.86 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A.C. Cordoza | 12/02/2025 | $ 109.20 |
| US Patriot 1340 Russell Cave Road Lexington, KY 40505 |
Supplies | A.C. Cordoza | 12/04/2025 | $ 96.45 |
| O'Reilly Auto Parts 233 S Patterson Ave Springfield, MO 65802 |
Travel | A.C. Cordoza | 12/08/2025 | $ 54.33 |
| MailChimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Online Services | A.C. Cordoza | 12/11/2025 | $ 340.00 |
| Zoom Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online Services | A.C. Cordoza | 12/11/2025 | $ 167.90 |
| Google, Inc 1605 Amphitheatre Parkway Mountain View, CA 64043 |
Online Services | A.C. Cordoza | 12/15/2025 | $ 98.94 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank Fee | A.C. Cordoza | 12/18/2025 | $ 35.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
Bank Fee | A.C. Cordoza | 12/26/2025 | $ 35.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
