Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 07/04/2023 | $ 105.99 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web hosting | Colette McEachin | 07/08/2023 | $ 26.99 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 07/21/2023 | $ 20.99 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 07/25/2023 | $ 32.16 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 08/04/2023 | $ 26.99 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 08/04/2023 | $ 151.86 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 08/21/2023 | $ 20.99 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 09/04/2023 | $ 114.96 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 09/08/2023 | $ 26.99 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 09/21/2023 | $ 20.99 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
