Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
PayRoll | Rozia Henson | 05/15/2023 | $ 3334.60 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Paychex Fee | Rozia Henson | 05/16/2023 | $ 85.88 |
| Truist Bank 13920 Noblewood Plaza Woodbridge, VA 22193 |
Truist Fee | Rozia Henson | 05/22/2023 | $ 20.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Rozia Henson | 05/25/2023 | $ 19.99 | |
| Z2B Media 4706 Bradford Dr Annadale, VA 22003 |
Website Updates | Rozia Henson | 05/31/2023 | $ 1000.00 |
| Facebook inc 1 hacker way Menlo Park, CA 94025 |
Ads | Rozia Henson | 06/01/2023 | $ 53.76 |
| Facebook inc 1 hacker way Menlo Park, CA 94025 |
Ads | Rozia Henson | 06/06/2023 | $ 125.00 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Grip Cards | Rozia Henson | 06/06/2023 | $ 942.84 |
| SpeakEasy Political 1902 Van Ness Ave San Francisco, CA 94109 |
Mailer | Rozia Henson | 06/06/2023 | $ 5219.32 |
| The New Media Firm 1730 Rhode Island Ave., NW, Suite 213 Washington, DC 20036 |
Digital Ads | Rozia Henson | 06/08/2023 | $ 3000.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
