Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
room rental for business meeting | John Sitka | 07/01/2024 | $ 50.00 |
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 07/01/2024 | $ 10.40 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | John Sitka | 07/09/2024 | $ 26.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | John Sitka | 08/12/2024 | $ 26.00 |
| Rock, Rachel J 101 Fife St A2 Norfolk, VA 23505 |
reimbursement for printer ink | John Sitka | 08/13/2024 | $ 89.98 |
| L D & B Insurance 205 S Liberty St STE A Harrisonburg, VA 22801 |
late fee | John Sitka | 08/14/2024 | $ 10.00 |
| L D & B Insurance 205 S Liberty St STE A Harrisonburg, VA 22801 |
late fee | John Sitka | 08/14/2024 | $ 10.00 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
8/15 business meeting | John Sitka | 08/15/2024 | $ 50.00 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
fee for July missed business meeting | john Sitka | 08/19/2024 | $ 50.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | John Sitka | 09/12/2024 | $ 28.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
