Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 06/12/2023 | $ 125.00 |
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 06/20/2023 | $ 10.55 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
room rental for June meeting | Rachel Rock | 06/22/2023 | $ 50.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/30/2023
