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