Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TWILIO INC 101 Spear St FL 5 San Francisco, CA 94105-1554 |
SMS Credits | Arben Istrefi | 11/09/2023 | $ 500.00 |
| Hunger Response Team of Sterling 201 E. Frederick Dr. Sterling, VA 20164 |
Donation to Hunger Response Team of Sterling | Arben Istrefi | 11/10/2023 | $ 103.30 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Subscription | Arben Istrefi | 11/20/2023 | $ 6.00 |
| Mailchimp / The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp Subscription | Arben Istrefi | 11/20/2023 | $ 19.50 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
