Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 03/10/2022 | $ 15.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
meeting services | Shannon Taylor | 04/04/2022 | $ 15.74 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
web services | Shannon Taylor | 04/07/2022 | $ 24.00 |
| Internet Domain Name Service Inc 924 Bergan Ave Suite 289 Jersey City, NJ 07306 |
web services | Shannon Taylor | 04/08/2022 | $ 105.00 |
| Internet Domain Name Service Inc 924 Bergan Ave Suite 289 Jersey City, NJ 07306 |
web services | Shannon Taylor | 04/08/2022 | $ 105.00 |
| Internet Domain Name Service Inc 924 Bergan Ave Suite 289 Jersey City, NJ 07306 |
web services | Shannon Taylor | 04/08/2022 | $ 105.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 04/11/2022 | $ 15.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
meeting services | Shannon Taylor | 05/04/2022 | $ 15.74 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
web services | Shannon Taylor | 05/09/2022 | $ 24.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
meeting services | Shannon Taylor | 05/10/2022 | $ 15.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
