Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Suite 2050 Richmond, VA 23219 |
Democratic Party of Virginia-VAN Access | Rozia Henson | 09/01/2022 | $ 907.98 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Service | Rozia Henson | 09/26/2022 | $ 9.99 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Rozia Henson | 09/29/2022 | $ 267.82 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 09/30/2022 | $ 3.95 |
| Truist Bank 13920 Noblewood Plaza Woodbridge, VA 22193 |
Business Checks Ordered | Rozia Henson | 10/05/2022 | $ 64.92 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 10/23/2022 | $ 2.97 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Service Fee | Rozia Henson | 10/25/2022 | $ 9.99 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 10/30/2022 | $ 0.99 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 11/13/2022 | $ 0.40 |
| Victory Fund Institue 1225 I Street NW 525 Washington, DC 20005 |
Victory Fund | Rozia Henson | 11/22/2022 | $ 225.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
