Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 10/02/2023 | $ 11.06 |
| USPS 2461 E Little Creek Rd Norfolk, VA 23518 |
Stamps for DeSteph mailing | Craig Shepherd | 10/07/2023 | $ 462.00 |
| Ziegenfuss, H Michael 925 West 21st Street Norfolk, VA 23517 |
stamps for Bill DeSteph mailing | Craig Shepherd | 10/10/2023 | $ 1906.75 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 10/12/2023 | $ 145.00 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
room rental for 10/23/23 Business meeting | Rachel Rock | 10/23/2023 | $ 50.00 |
| West, Robert W 2543 Huette Dr Norfolk, VA 23518 |
Toner 10/3 - $ 40.15 Toner 10/4 - $ 31.79 Envelopes 10/2 - $278.59 copy paper 10/2 - $ 84.78 subtotal $435.31 7 rolls stamps - $462.00 total $897.31 | Craig Shepherd | 10/26/2023 | $ 897.31 |
| West, Robert W 2543 Huette Dr Norfolk, VA 23518 |
GOTV post it notes | Craig Shepherd | 10/26/2023 | $ 664.70 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 11/13/2023 | $ 145.00 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
Donation for food pantry | Craig Shepherd | 12/04/2023 | $ 100.00 |
| Rock, Rachel J 101 Fife St A2 Norfolk, VA 23505 |
reimbursement for ink - $75.98 custom stamp - 20.09 | Craig Shepherd | 12/04/2023 | $ 96.07 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
