Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | B Hankins | 08/19/2021 | $ 10.24 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | B Hankins | 08/19/2021 | $ 10.14 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | B Hankins | 08/19/2021 | $ 10.14 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | B Hankins | 08/19/2021 | $ 10.09 |
| Mr. Print 501 E. Main St. Purcellville, VA 20132 |
Printing | B Hankins | 08/23/2021 | $ 1528.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | B Hankins | 08/24/2021 | $ 900.00 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 08/30/2021 | $ 10.78 |
| Zoom 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Online Services | C. Marston | 08/30/2021 | $ 15.74 |
| Amos, Anthony 6168 Hidden Canyon Rd Centreville, VA 20120 |
Consulting | C. Marston | 08/31/2021 | $ 3000.00 |
| Winred Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
CC Processing | C Marston | 08/31/2021 | $ 57.59 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2021 - 08/31/2021
