Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon FIOS P.O. Box 25505 Lehigh Valley, PA 18002 |
Campaign phone bill | Colette McEachin | 12/02/2019 | $ 84.06 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web hosting | Colette McEachin | 12/09/2019 | $ 25.00 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web hosting | Colette McEachin | 12/23/2019 | $ 20.00 |
| Verizon FIOS P.O. Box 25505 Lehigh Valley, PA 18002 |
Campaign phone bill | Colette McEachin | 12/30/2019 | $ 81.81 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
