Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 05/01/2023 | $ 10.70 |
| Brown, Bob 8507 Troy St. Norfolk, VA 23503 |
reimbursement for sign for "Engage Norfolk" | Craig Shephersd | 05/02/2023 | $ 95.40 |
| CiviHosting 7113 Creeks Crossing West Bloomfield Township, MI 48322 |
Database Hosting | Craig Shepherd | 05/02/2023 | $ 240.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 05/12/2023 | $ 65.00 |
| Twilio 101 Spear St San Francisco, CA 94105 |
texting srvice | Rachel Rock | 05/19/2023 | $ 10.05 |
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 05/22/2023 | $ 10.49 |
| Renee Alston Photography 9422 Adams St Norfolk, VA 23502 |
Photography for POTP | Craig Shepherd | 05/23/2023 | $ 300.00 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
room rental for ay meeting | Rachel rock | 05/25/2023 | $ 50.00 |
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 05/31/2023 | $ 10.19 |
| Canada, Sandra 3620 Holly Road Virginia BeACH, VA 23451 |
Party Planning | Craig Shepherd | 06/05/2023 | $ 300.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
