Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc 55 Almaden Blvd 6th fl San Jose, CA 95113 |
Video meeting | Video meeting | 10/26/2021 | $ 57.74 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 11/04/2021 | $ 104.72 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 11/08/2021 | $ 24.99 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 11/22/2021 | $ 19.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
