Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 07/09/2020 | $ 25.00 |
Verizon FIOS P.O. Box 25505 Lehigh Valley, PA 18002 |
Telecommunication- Phone Bil | Colette McEachin | 07/20/2020 | $ 122.34 |
GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 07/22/2020 | $ 20.00 |
GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 07/27/2020 | $ 28.16 |
GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 08/10/2020 | $ 25.00 |
GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 08/24/2020 | $ 20.00 |
GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 09/09/2020 | $ 25.00 |
GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 09/22/2020 | $ 20.00 |
GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
web Hosting | Colette McEachin | 10/09/2020 | $ 24.99 |
GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 10/22/2020 | $ 19.99 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2020 - 12/31/2020