Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 10/11/2022 | $ 10.43 |
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 10/11/2022 | $ 10.80 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 10/12/2022 | $ 45.00 |
| Zoom Video Conferencing 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
video conferencing | Rachel Rock | 10/14/2022 | $ 15.74 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
room rental for business meeting | Rachel Rock | 10/27/2022 | $ 50.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 11/14/2022 | $ 45.00 |
| Zoom Video Conferencing 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
video conferencing | Rachel Rock | 11/14/2022 | $ 15.74 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
room rental for business meeting | Rachel Rock | 12/01/2022 | $ 50.00 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
bill for cancelled meeting | Rachel Rock | 12/01/2022 | $ 50.00 |
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 12/01/2022 | $ 10.05 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
