Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 08/20/2021 | $ 19.99 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th fl San Jose, CA 95113 |
video meeting | Colette McEachin | 08/26/2021 | $ 57.74 |
| Office Depot mechanicsville turnpike Henrico, VA 23233 |
office/ computer/paper | Colette McEachin | 08/31/2021 | $ 867.05 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
