Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Soul Taco 1215 East Main Street Richmond,, VA 23219 |
Expense (Reception) | Colette McEachin | 01/02/2020 | $ 500.00 |
| Soul Taco 1215 East Main Street Richmond,, VA 23219 |
Expense (Reception) | Colette McEachin | 01/03/2020 | $ 700.00 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 01/08/2020 | $ 25.00 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 01/21/2020 | $ 20.00 |
| Verizon FIOS P.O. Box 25505 Lehigh Valley, PA 18002 |
Telecommunication- phone bill | Colette McEachin | 01/27/2020 | $ 84.00 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 02/08/2020 | $ 25.00 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 02/21/2020 | $ 20.00 |
| Verizon FIOS P.O. Box 25505 Lehigh Valley, PA 18002 |
Telecommunication- phone bill | Colette McEachin | 02/24/2020 | $ 81.61 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 03/09/2020 | $ 25.00 |
| Zanas, Talley 5910 Grove Ave Richmond, VA 23226 |
Consultant Service (Social Media) | Colette McEachin | 03/20/2020 | $ 500.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
