Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 06/09/2023 | $ 2660.37 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Rozia Henson | 06/11/2023 | $ 10.02 |
| Our Revolution PO Box 66208 Washington, DC 20035 |
Phone Banking | Rozia Henson | 06/13/2023 | $ 750.00 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll fee | Rozia Henson | 06/13/2023 | $ 106.36 |
| The New Media Firm 1730 Rhode Island Ave., NW, Suite 213 Washington, DC 20036 |
Digital | Rozia Henson | 06/13/2023 | $ 6000.00 |
| SpeakEasy Political 1902 Van Ness Ave San Francisco, CA 94109 |
Rozia Henson | 06/16/2023 | $ 5184.92 | |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Rozia Henson | 06/18/2023 | $ 10.90 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
Robo Calls | Rozia Henson | 06/19/2023 | $ 30.64 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
Robo Calls | Rozia Henson | 06/19/2023 | $ 22.46 |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303 |
Supplies | Rozia Henson | 06/19/2023 | $ 101.66 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
