Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peru Fiesta Restobar 10716 Richmond Hwy Lorton, VA 22079 |
Meal for Canvassers | Rozia Henson | 06/19/2023 | $ 169.51 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192 |
Supplies | Rozia Henson | 06/19/2023 | $ 41.14 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Rozia Henson | 06/20/2023 | $ 0.16 |
| JerseyMikes 2954 Prince William Pkwy Woodbridge, VA 22192 |
Food for Precinct Ops | Rozia Henson | 06/20/2023 | $ 120.49 |
| Our Revolution PO Box 66208 Washington, DC 20035 |
Phone Banking | Rozia Henson | 06/20/2023 | $ 750.00 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 06/20/2023 | $ 2660.37 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Printed Matériels | Rozia Henson | 06/20/2023 | $ 203.46 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll Fee | Rozia Henson | 06/21/2023 | $ 26.36 |
| InFocus Campaigns, LLC 4 NE 10th St #260 Oklahoma City, OK 73103 |
Text Bank | Rozia Henson | 06/23/2023 | $ 469.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Rozia Henson | 06/25/2023 | $ 2.97 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
