Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almeda Blvd San Jose, CA 90201 |
fee for video services | Sabrina Wooten | 12/16/2020 | $ 15.71 |
| Towne Bank 297 Constitutional Drive Virginia Beach, VA 23462 |
fee for cashiers check and reissue of check for Fil Am fest(150.00) | Sabrina Wooten | 12/31/2020 | $ 180.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2020 - 12/31/2020
