Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 500 Terry Francois Blvd San Francisco, CA 94158 |
website services | Shannon Taylor | 07/05/2022 | $ 149.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
meeting service | Shannon Taylor | 07/05/2022 | $ 15.74 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
web services | Shannon Taylor | 07/07/2022 | $ 27.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT service | Shannon Taylor | 07/11/2022 | $ 15.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Meeting services | Shannon Taylor | 08/03/2022 | $ 15.74 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
web services | Shannon Taylor | 08/08/2022 | $ 24.17 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT service | Shannon Taylor | 08/11/2022 | $ 15.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Meeting services | Shannon Taylor | 09/06/2022 | $ 15.74 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Web services | Shannon Taylor | 09/07/2022 | $ 24.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Software | Shannon Taylor | 09/12/2022 | $ 69.99 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
