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 | 10/04/2024 | $ 120.49 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 10/08/2024 | $ 29.99 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 10/21/2024 | $ 22.99 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Campaign Check order | Colette McEachin | 10/21/2024 | $ 41.29 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 11/04/2024 | $ 107.61 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 11/08/2024 | $ 29.99 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 11/21/2024 | $ 22.99 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 12/05/2024 | $ 165.05 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 12/08/2024 | $ 39.99 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 12/21/2024 | $ 29.99 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 12/31/2024
