Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc 55 Almaden Blvd 6th fl San Jose, CA 95113 |
Video Meeting | Colette McEachin | 06/28/2021 | $ 57.74 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 06/29/2021 | $ 226.44 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
