Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Begley, Tyler 5224 Spaulding Court Burke, VA 20015 |
Digital Services | Rozia Henson | 01/11/2021 | $ 600.00 |
| Lee, Khalil 1126 Park Street NE Washington, DC 20002 |
Campaign Manager | Rozia Henson | 01/11/2021 | $ 725.00 |
| William, Tyrone 4806 Valley Overlook Drive Apt 203 Midlothian, VA 23112 |
Campaign Services | Rozia Henson | 01/11/2021 | $ 500.00 |
| FedEx 44 Industrial Park Dr Waldorf, MD 20602 |
Mailing | Rozia Henson | 01/13/2021 | $ 26.70 |
| Lee, Khalil 1126 Park Street NE Washington, DC 20002 |
Communications | Rozia Henson | 01/13/2021 | $ 150.00 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191 |
Bank Service Charges and Fees | Rozia Henson | 02/22/2021 | $ 73.01 |
| Zoom Communications 55 Almaden Boulevar Suite 400, 500, 600 San Jose, CA 95113 |
Zoom-Communications | Rozia Henson | 03/15/2021 | $ 15.00 |
| Lee, Khalil 1126 Park Street NE Washington, DC 20002 |
Communications | Rozia Henson | 03/19/2021 | $ 150.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
