Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom subscription | Louise Lockett Gordon | 07/21/2022 | $ 15.74 |
| Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom subscription | Louise Lockett Gordon | 08/21/2022 | $ 15.74 |
| Gordon, Louise Lockett 3833 Hermitage Rd Richmond, VA 23227 |
Website subscription reimbursement | Jonette Meade Barley | 08/27/2022 | $ 384.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
