Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot mechanicsville turnpike Henrico, VA 23233 |
Office supplies | Colette McEachin | 09/01/2021 | $ 65.71 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 09/04/2021 | $ 82.69 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 09/08/2021 | $ 24.99 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Colette McEachin | Colette McEachin | 09/21/2021 | $ 19.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Subscription fee | Colette McEachin | 09/23/2021 | $ 10.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th fl San Jose, CA 95113 |
Video meeting | Colette McEachin | 09/27/2021 | $ 57.74 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
