Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The New Media Firm 1730 Rhode Island Ave., NW, Suite 213 Washington, DC 20036 |
Digital Ads Creation | Rozia Henson | 08/29/2023 | $ 1930.00 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
NGP | Rozia Henson | 08/30/2023 | $ 150.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 08/31/2023 | $ 4.63 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 08/31/2023 | $ 2153.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
