Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Staples Printing | Rozia Henson | 04/22/2022 | $ 24.37 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Logo & Business Cards | Rozia Henson | 04/25/2022 | $ 387.96 |
| Canva 75 East Santa Clara St San Jose, CA 95113 |
Communications- Digital | Rozia Henson | 05/01/2022 | $ 12.99 |
| Facebook inc 1 hacker way Menlo Park, CA 94025 |
Ads Testing | Rozia Henson | 05/20/2022 | $ 37.30 |
| Canva 75 East Santa Clara St San Jose, CA 95113 |
Communications- Digital | Rozia Henson | 06/01/2022 | $ 12.99 |
| LGBTQ Victory Institute 1225 I (Eye) Street NW Suite 525 Washington, DC 20005 |
Misc. Campaigning | Rozia Henson | 06/02/2022 | $ 550.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Communications-Digital | Rozia Henson | 06/27/2022 | $ 9.99 |
| Lee, Khalil 1126 Park St NE Washington, DC 20002 |
Communications | Rozia Henson | 06/27/2022 | $ 200.00 |
| Truist Bank 13920 Noblewood Plaza Woodbridge, VA 22193 |
Bank Fees | Rozia Henson | 06/27/2022 | $ 19.99 |
| 9 Records | Page 1 of 1 | ||||
Report period: 02/01/2022 - 06/30/2022
