Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Insurance, Inc 975 California Ave Palo Alto, CA 94304 |
Office Insurance | Rozia Henson | 07/24/2023 | $ 51.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email service- | Rozia Henson | 07/25/2023 | $ 22.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 07/30/2023 | $ 5.86 |
| Dash 7505 Old Branch Ave Clinton, MD 20735 |
Travel | Rozia Henson | 07/31/2023 | $ 55.77 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Stationary | Rozia Henson | 08/01/2023 | $ 222.15 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 08/01/2023 | $ 3602.61 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 08/06/2023 | $ 28.44 |
| Next Insurance, Inc 975 California Ave Palo Alto, CA 94304 |
Office insurance | Rozia Henson | 08/07/2023 | $ 21.59 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 08/13/2023 | $ 19.75 |
| 1799 Prime Steak House 110 S Pitt St Alexandria, VA 22314 |
Food- Welcome Reception for New Staff | Rozia Henson | 08/14/2023 | $ 271.48 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
