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 |
Paycheck Fees | Rozia Henson | 04/11/2023 | $ 82.08 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 04/13/2023 | $ 3334.60 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll Fees | Rozia Henson | 04/14/2023 | $ 24.88 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Rozia Henson | 04/25/2023 | $ 19.99 | |
| Facebook inc 1 hacker way Menlo Park, CA 94025 |
Ads | Rozia Henson | 04/25/2023 | $ 50.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
