Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachi | 04/08/2024 | $ 29.99 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 04/21/2024 | $ 22.99 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 05/04/2024 | $ 118.17 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 05/08/2024 | $ 29.99 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 05/21/2024 | $ 22.99 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 06/04/2024 | $ 118.17 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 06/08/2024 | $ 29.99 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 06/21/2024 | $ 22.99 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 06/30/2024
