Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 08/09/2021 | $ 10.20 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 08/09/2021 | $ 10.10 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 08/09/2021 | $ 10.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 08/10/2021 | $ 501.72 |
| Mr. Print 501 E. Main St. Purcellville, VA 20132 |
Printing | C. Marston | 08/14/2021 | $ 1063.98 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
PO Box Rental | C. Marston | 08/14/2021 | $ 220.00 |
| Intense DMV 7372-7376 Atlas Walk Way Gainesville, VA 20155 |
India Festival Tickets | C. Marston | 08/16/2021 | $ 75.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | C. Marston | 08/17/2021 | $ 63.06 |
| Spokeo 119 South Los Robles Ave. Pasadena, CA 91101 |
Online Services | B Hankins | 08/19/2021 | $ 24.95 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | B Hankins | 08/19/2021 | $ 10.41 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
