Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Technology | Rozia Henson | 01/03/2023 | $ 7.61 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Technology | Rozia Henson | 01/25/2023 | $ 9.99 |
| Facebook inc 1 hacker way Menlo Park, CA 94025 |
Facebook Ad | Rozia Henson | 02/01/2023 | $ 26.39 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Technology | Rozia Henson | 02/27/2023 | $ 9.99 |
| Facebook inc 1 hacker way Menlo Park, CA 94025 |
Facebook Ad | Rozia Henson | 03/01/2023 | $ 38.43 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 03/02/2023 | $ 2660.37 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 03/02/2023 | $ 674.23 |
| Facebook inc 1 hacker way Menlo Park, CA 94025 |
Facebook Ad | Rozia Henson | 03/03/2023 | $ 24.88 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll Fee | Rozia Henson | 03/03/2023 | $ 24.88 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 03/17/2023 | $ 2660.37 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
