Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 01/09/2023 | $ 10.06 |
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 01/09/2023 | $ 10.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 01/12/2023 | $ 45.00 |
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 01/23/2023 | $ 10.10 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
room rental business meeting | Rachel Rock | 01/30/2023 | $ 50.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 02/13/2023 | $ 45.00 |
| Bryant, Sylvia 5752 Roper Drive Norfolk, WI 23518 |
refund for overpayment of dues | Craig Shepherd | 02/16/2023 | $ 212.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 03/13/2023 | $ 45.00 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
room rental business meeting | Rachel Rock | 03/16/2023 | $ 50.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
