Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 07/02/2023 | $ 2.97 |
| Facebook inc 1 hacker way Menlo Park, CA 94025 |
Facebook Ads | Rozia Henson | 07/03/2023 | $ 18.43 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 07/07/2023 | $ 10217.60 |
| Friends of Monae Nickerson 3315 Ring Necked Ct. Dumfries, VA 22026 |
Event Fundraiser | Rozia henson | 07/08/2023 | $ 50.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 07/09/2023 | $ 5.86 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll Fee | Rozia Henson | 07/10/2023 | $ 86.36 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 07/16/2023 | $ 5.97 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Victory Fund Candidate Training- Travel | Rozia Henson | 07/19/2023 | $ 193.01 |
| Truist Bank 13920 Noblewood Plaza Woodbridge, VA 22193 |
Bank Fee | Rozia henson | 07/21/2023 | $ 146.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozai Henson | 07/23/2023 | $ 0.99 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
