Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin Web | 07/08/2021 | $ 24.99 |
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Colette McEachin | Colette McEachin | 07/21/2021 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane Richmond, VA 23223 |
Campaign Consultant | Colette McEachin | 07/21/2021 | $ 1000.00 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 07/21/2021 | $ 19.99 |
| Walker, Rhett 2700 E Broad St Richmond, VA 23223 |
Campaign Consultant | Colette McEachin | 07/21/2021 | $ 1000.00 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 07/25/2021 | $ 29.16 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th fl San Jose, CA 95113 |
Video Meeting | Colette McEachin | 07/26/2021 | $ 57.74 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 08/08/2021 | $ 24.99 |
| UPS Store 2711 Buford Rd Bon Air Richmond, VA 23235 |
Box Rental | Colette McEachin | 08/09/2021 | $ 72.00 |
| Costco Warehouse Springfield Glen Alen, VA 23062 |
Copier, supplies | Colette McEachin | 08/18/2021 | $ 466.39 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
