Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZOOM 55 ALMADEN BLVD SAN JOSE, CA 95110 |
ENHANCED WEB VIDEO SERVICES | BILL CAMPBELL | 03/26/2021 | $ 52.50 |
| STAPLES 3301 RICHMOND HIGHWAY ALEXANDRIA, VA 22305 |
OFFICE SUPPLIES | BILL CAMPBELL | 03/31/2021 | $ 25.42 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/15/2021 - 03/31/2021
