Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 12/02/2022 | $ 10.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email service | Rachel Rock | 12/12/2022 | $ 45.00 |
| Roosevelt Civic League 8440 Mona Ave. Norfolk, VA 23518 |
$250 room rental $100 deposit for holiday party | Craig Shepherd | 12/14/2022 | $ 350.00 |
| Yoder, Eric 625 S. Atlantic Ave Virginia Beach, VA 23451 |
entertainment for holiday party | Rachel Rock | 12/14/2022 | $ 100.00 |
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 12/19/2022 | $ 10.39 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 12/31/2022
