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 | Colette McEachin | 11/26/2021 | $ 57.74 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Order | Colette W McEachin | 11/29/2021 | $ 37.07 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Web Hosting | Colette McEachin | 12/21/2021 | $ 19.99 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 12/24/2021 | $ 104.61 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th fl San Jose, CA 95113 |
Video meeting | Colette McEachin | 12/26/2021 | $ 57.74 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 12/28/2021 | $ 24.99 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
