Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Services | Rozia Henson | 04/03/2023 | $ 7.74 |
| Facebook inc 1 hacker way Menlo Park, CA 94025 |
Ads | Rozia Henson | 04/03/2023 | $ 16.56 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 04/03/2023 | $ 86.16 |
| USPS 1810 Reddy Drive Woodbridge, VA 22191 |
Postage | Rozia Henson | 04/05/2023 | $ 28.75 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 04/10/2023 | $ 2660.37 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 04/13/2023 | $ 3334.60 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Service | Rozia Henson | 04/25/2023 | $ 19.99 |
| The New Media Firm 1730 Rhode Island Ave., NW, Suite 213 Washington, DC 20036 |
Google Ads | Rozia Henson | 04/27/2023 | $ 711.00 |
| Dover Strategy Group 1570 Michigan Blvd Dunedin, FL 34698 |
Mailers | Rozia Henson | 05/02/2023 | $ 13318.70 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
