Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twilio 101 Spear St San Francisco, CA 94105 |
texting service | Rachel Rock | 03/28/2025 | $ 10.48 |
| Rock, Rachel J 101 Fife St A2 Norfolk, VA 23505 |
reimbursement - office supplies - name tags | John Sitka | 03/31/2025 | $ 62.54 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
