Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almeda Blvd San Jose, CA 90201 |
video communication services | Sabrina Wooten | 06/24/2021 | $ 15.74 |
| Child Fund 2821Emerywood Parkway 100 Richmond, VA 23294 |
charity contribution | Sabrina Wooten | 06/28/2021 | $ 99.00 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
website annual maintenance service | Sabrina Wooten | 06/28/2021 | $ 94.99 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2021 - 06/30/2021
